FY2026 (Per 01-10) PO Summary Rpt

AID 2019807 · View on Simbli

Agenda Item

e. Acceptance of the April 2026 Monthly Financial Report

Summary: Presented by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
Request: It is requested that the DeKalb County Board of Education accept the April 2026 Monthly Financial Report.
Contact: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance, 678.676.0270
Status: No Legal Approval Required
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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,   10 ‐ Canceled                       277.00                 277.00 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           10 ‐ Canceled                        19.40                  19.40 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
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 WORLD OF COCA COLA     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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date        VENDOR NAME        Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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    10 ‐ Canceled                       250.00                 250.00 559500 OTHER PURCHASED SERVICES                250.00
26000120   Header    7/9/2025 DCSD TRANSPORTATION    10 ‐ Canceled                       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
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    10 ‐ Canceled                        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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                  Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                          458.50                 458.50 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 NASCO EDUCATION        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                 139.71 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
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   0 ‐ Closed                        1,106.40               1,106.40 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   0 ‐ Closed                        2,115.47               2,115.47 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                  Create Date      VENDOR NAME         Status      Contract                                          Object           Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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   10 ‐ Canceled                       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         0 ‐ Closed      23000067          2,118.00               2,118.00 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 NASCO EDUCATION        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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME        Status    Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
26000241   Header 7/15/2025 SAMS CLUB              11 ‐ Closed                        41.94                  41.94 589000 OTHER EXPENDITURES                       41.94
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                2,224.00 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 NASCO EDUCATION        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    0 ‐ Closed    23000287       250,000.00              250,000.00 543000 REPAIR & MAINTENANCE SERVICE        250,000.00
26000264   Header 7/15/2025 CHRISTOPHER W. RIKER   8 ‐ Printed    250580         29,925.00               11,880.00 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              549,901.51 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               11,160.00 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              328,841.46 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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    0 ‐ Closed      250589       3,234,403.00            3,234,403.00 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                        Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                      3,107.08               3,107.08 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
           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   0 ‐ Closed                        988.02                 988.02 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                   0 ‐ Closed                        303.00                 303.00 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                          Object           Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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            1,654,646.79 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            1,626,799.46 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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                         Total Purchase    Total Purchase Order                                          iTEM Amt
                  Create Date      VENDOR NAME         Status    Contract                                        Object            Account Description
  Order     Type                                                           Order AMTS         Liquidated AMT                                             (By OBJECT)
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           0 ‐ Closed                    1,004.38               1,004.38 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status   Contract                                         Object            Account Description
  Order     Type                                                               Order AMTS        Liquidated AMT                                             (By OBJECT)
26000456   Header 7/21/2025 STAPLES BUSINESS ADV      0 ‐ Closed                      124.65                 124.65 561000 SUPPLIES                                 64.66
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                     59.99
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                         Object            Account Description
 Order      Type                                                             Order AMTS        Liquidated AMT                                             (By OBJECT)
           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              39,122.00 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
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 NASCO EDUCATION        0 ‐ Closed                       938.37                 938.37 561000 SUPPLIES                                938.37
26000510   Header 7/21/2025 NASCO EDUCATION        0 ‐ Closed                       468.66                 468.66 561500 EXPENDABLE EQUIPMENT                    468.66
26000511   Header 7/21/2025 NASCO EDUCATION        0 ‐ Closed                       979.14                 979.14 561000 SUPPLIES                                979.14
26000512   Header 7/21/2025 NASCO EDUCATION        0 ‐ Closed                       405.88                 405.88 561000 SUPPLIES                                405.88
26000513   Header 7/21/2025 NASCO EDUCATION        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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                         Object            Account Description
  Order     Type                                                             Order AMTS        Liquidated AMT                                             (By OBJECT)
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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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    0 ‐ Closed       250576         80,000.00               80,000.00 530000 PURCHASED PROF/TECH SERVICES         80,000.00
26000585   Header 7/21/2025 CDWG                   8 ‐ Printed     23000417         3,541.92                3,475.50 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               25,040.00 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            2,088,618.81 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            1,530,213.79 541002 WASTE DISPOSAL(SANITATION)        1,740,000.00
26000598   Header 7/21/2025 KENNESAW STATE UNIVE   8 ‐ Printed     24000250       350,000.00              224,195.05 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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME        Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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 NASCO EDUCATION        0 ‐ Closed                         104.20                  104.20 561000 SUPPLIES                                104.20
26000651   Header 7/21/2025 NASCO EDUCATION        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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME        Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26000653   Header 7/21/2025 LAKESHORE LEARNING M   8 ‐ Printed                         787.97                 710.87 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
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    0 ‐ Closed       250541         90,000.00               90,000.00 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 NASCO EDUCATION        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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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              0 ‐ Closed                        29.95                   29.95 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
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                3,538.09 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 NASCO EDUCATION        0 ‐ Closed                       435.98                  435.98 561000 SUPPLIES                                174.62
           Account                                                                                                 561500 EXPENDABLE EQUIPMENT                    261.36
26000725   Header 7/23/2025 NASCO EDUCATION        0 ‐ Closed                       791.83                  791.83 561000 SUPPLIES                                791.83
26000726   Header 7/23/2025 NASCO EDUCATION        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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status      Contract                                         Object            Account Description
  Order     Type                                                                  Order AMTS        Liquidated AMT                                             (By OBJECT)
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      10 ‐ Canceled                      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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object           Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed       250539         95,000.00               95,000.00 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               35,950.00 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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                  Create Date       VENDOR NAME        Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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               92,286.96 562000 ENERGY / ELECTRICITY                100,000.00
26000827   Header 7/23/2025 WWW.REVENUEE‐DEKALBC   8 ‐ Printed                  5,000,000.00            4,090,087.53 541000 WATER‐SEWER & CLEANING SERVIC     5,000,000.00
26000828   Header 7/23/2025 GEORGIA POWER COMPAN   8 ‐ Printed                 21,000,000.00           15,172,039.71 562000 ENERGY / ELECTRICITY             21,000,000.00
26000829   Header 7/23/2025 WALTON EMC             8 ‐ Printed                    120,000.00               81,134.00 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              207,785.95 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                  Create Date      VENDOR NAME         Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                         Object            Account Description
 Order      Type                                                             Order AMTS        Liquidated AMT                                             (By OBJECT)
           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   0 ‐ Closed                       238.20                 238.20 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        0 ‐ Closed                     1,159.80               1,159.80 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
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              46,193.91 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                        iTEM Amt
                  Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                           (By OBJECT)
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
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status      Contract                                          Object            Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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               10 ‐ Canceled                       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      0 ‐ Closed                          134.51                 134.51 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
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status    Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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                 590.25 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                           (By OBJECT)
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
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 NASCO EDUCATION        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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                         iTEM Amt
                  Create Date      VENDOR NAME         Status      Contract                                          Object           Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                            (By OBJECT)
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               18,498.52 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
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      10 ‐ Canceled                       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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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.          10 ‐ Canceled                     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    0 ‐ Closed                        1,074.63               1,074.63 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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                         Object           Account Description
  Order     Type                                                               Order AMTS        Liquidated AMT                                             (By OBJECT)
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                1,461.89 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                2,032.89 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               26,129.15 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                   0 ‐ Closed                      2,000.00                2,000.00 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               29,500.00 530000 PURCHASED PROF/TECH SERVICES         49,950.00
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                         Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                        Object          Account Description
  Order     Type                                                           Order AMTS         Liquidated AMT                                           (By OBJECT)
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 NASCO EDUCATION        0 ‐ Closed                      394.99                 394.99 561000 SUPPLIES                              394.99
26001283   Header 7/30/2025 NASCO EDUCATION        0 ‐ Closed                      855.65                 855.65 561000 SUPPLIES                              855.65
26001284   Header 7/30/2025 NASCO EDUCATION        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                 393.02 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status      Contract                                          Object            Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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
           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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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
                                                       DEKALB COUNTY SCHOOL DISTRICT
                                                  FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                          YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME         Status      Contract                                          Object           Account Description
  Order     Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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 NASCO EDUCATION        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 NASCO EDUCATION        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
                                                       DEKALB COUNTY SCHOOL DISTRICT
                                                  FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                          YTD REPORT (as of 4/30/2026)
Purchase   Record                                                          Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                            Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed    250542            3,072.30               3,072.30 572000 BUILDING ACQUISIT/CNSTR/IMPRV         3,072.30
26001439   Header 8/3/2025 STRATEGIC ENVIRONMEN   0 ‐ Closed    250542            1,560.30               1,560.30 572000 BUILDING ACQUISIT/CNSTR/IMPRV         1,560.30
26001440   Header 8/3/2025 STRATEGIC ENVIRONMEN   0 ‐ Closed    250542            1,895.30               1,895.30 572000 BUILDING ACQUISIT/CNSTR/IMPRV         1,895.30
26001441   Header 8/3/2025 NASCO EDUCATION        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
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
                                                       DEKALB COUNTY SCHOOL DISTRICT
                                                  FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                          YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase    Total Purchase Order                                         iTEM Amt
                   Create Date    VENDOR NAME         Status      Contract                                          Object           Account Description
  Order     Type                                                              Order AMTS         Liquidated AMT                                            (By OBJECT)
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               46,200.00 543000 REPAIR & MAINTENANCE SERVICE        95,000.00
26001498   Header 8/4/2025 ROBERT HALF            0 ‐ Closed      23000191        20,160.00               20,160.00 530000 PURCHASED PROF/TECH SERVICES        20,160.00
26001499   Header 8/4/2025 95 PERCENT GROUP LLC   8 ‐ Printed      260031        132,921.00              103,161.00 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
                                                       DEKALB COUNTY SCHOOL DISTRICT
                                                  FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                          YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME         Status      Contract                                          Object           Account Description
  Order     Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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              771,887.05 562000 ENERGY / ELECTRICITY              1,500,000.00
26001549   Header 8/5/2025 ELITE TOURS OF ATLAN   0 ‐ Closed       250530         45,000.00               45,000.00 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               23,033.69 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
                                                       DEKALB COUNTY SCHOOL DISTRICT
                                                  FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                          YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase    Total Purchase Order                                           iTEM Amt
                  Create Date     VENDOR NAME         Status      Contract                                           Object           Account Description
  Order     Type                                                              Order AMTS         Liquidated AMT                                              (By OBJECT)
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             5,177,145.45 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   0 ‐ Closed      23000065          2,618.15                2,618.15 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
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                11,045.11 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
                                                       DEKALB COUNTY SCHOOL DISTRICT
                                                  FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                          YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME        Status      Contract                                          Object            Account Description
  Order     Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
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   8 ‐ Printed                          49.90                   0.00 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
26001630   Header 8/7/2025 JOSHUA K FREEMAN       8 ‐ Printed                      4,975.00                2,656.25 530000 PURCHASED PROF/TECH SERVICES          4,975.00
26001631   Header 8/7/2025 STEPHEN M. BIEGER      8 ‐ Printed                      4,975.00                2,787.50 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
                                                       DEKALB COUNTY SCHOOL DISTRICT
                                                  FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                          YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                  Create Date      VENDOR NAME        Status      Contract                                          Object           Account Description
  Order     Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26001642   Header 8/7/2025 NATALIA CONSIDINE      8 ‐ Printed                       4,950.00               2,112.50 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               45,888.00 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         0 ‐ Closed      23000067        16,020.00               16,020.00 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   0 ‐ Closed      24000215       155,000.00              155,000.00 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         0 ‐ Closed      23000067        16,740.00               16,740.00 561510 ATHLETICS UNIFORMS                   16,740.00
26001657   Header 8/7/2025 DCSD TRANSPORTATION    8 ‐ Printed                       8,000.00               1,917.50 551900 STUD TRANSP PURCHASED‐OTH SRCE        8,000.00
26001658   Header 8/7/2025 GALLS LLC              8 ‐ Printed                     22,067.54               20,644.72 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              148,950.00 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               58,391.51 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
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
                                                       DEKALB COUNTY SCHOOL DISTRICT
                                                  FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                          YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date     VENDOR NAME        Status      Contract                                          Object          Account Description
  Order     Type                                                              Order AMTS         Liquidated AMT                                           (By OBJECT)
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME             Status    Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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 NASCO EDUCATION            0 ‐ Closed                        133.69                 133.69 561000 SUPPLIES                                133.69
26001740   Header 8/7/2025 NASCO EDUCATION            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            1,303,864.42 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            2,499,160.01 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               29,529.50 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
                                                       DEKALB COUNTY SCHOOL DISTRICT
                                                  FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                          YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                  Create Date     VENDOR NAME         Status      Contract                                          Object           Account Description
  Order     Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
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         0 ‐ Closed                            0.00                   0.00 530000 PURCHASED PROF/TECH SERVICES              0.00
26001773   Header 8/8/2025 NEOMEDIA GROUP         0 ‐ Closed      260023          40,000.00               40,000.00 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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                         Object            Account Description
 Order      Type                                                             Order AMTS        Liquidated AMT                                             (By OBJECT)
           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           0 ‐ Closed                      380.24                  380.24 561001 FIRST AID SUPPLIES‐ATHLETICS            380.24
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           0 ‐ Closed                      247.49                  247.49 561001 FIRST AID SUPPLIES‐ATHLETICS            247.49
26001858   Header 8/11/2025 MEDCO SUPPLY           0 ‐ Closed                      241.94                  241.94 561001 FIRST AID SUPPLIES‐ATHLETICS            241.94
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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase   Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME           Status      Contract                                          Object            Account Description
  Order     Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
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 NASCO EDUCATION          0 ‐ Closed                         561.54                  561.54 561000 SUPPLIES                                517.35
           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     0 ‐ Closed                         251.89                  251.89 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   0 ‐ Closed      23000223           812.30                  812.30 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                        6,198.00               6,198.00 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           0 ‐ Closed                         152.05                  152.05 561001 FIRST AID SUPPLIES‐ATHLETICS            152.05
26001981   Header 8/12/2025 MEDCO SUPPLY           0 ‐ Closed                         571.35                  571.35 561001 FIRST AID SUPPLIES‐ATHLETICS            571.35
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           0 ‐ Closed                         564.17                  564.17 561001 FIRST AID SUPPLIES‐ATHLETICS            564.17
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status      Contract                                         Object            Account Description
  Order     Type                                                                  Order AMTS        Liquidated AMT                                             (By OBJECT)
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               62,184.10 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
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           4,252,073.82 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           4,843,341.17 572000 BUILDING ACQUISIT/CNSTR/IMPRV     4,844,341.16
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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
26002089   Header 8/12/2025 DCSD TRANSPORTATION    0 ‐ Closed                         358.50                  358.50 518000 BUS DRIVERS                             240.00
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                         Object           Account Description
 Order      Type                                                             Order AMTS        Liquidated AMT                                             (By OBJECT)
           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              14,654.86 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 NASCO EDUCATION        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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase   Record                                                               Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME           Status      Contract                                         Object            Account Description
  Order     Type                                                                 Order AMTS        Liquidated AMT                                             (By OBJECT)
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
26002132   Header   8/12/2025 OFFICE DEPOT BUSINES   0 ‐ Closed                         254.10                 254.10 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           7,500,000.00 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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               2,852.52 561000 SUPPLIES                              4,912.37
26002179   Header 8/13/2025 SCHOOL BOX, INC        0 ‐ Closed                         44.97                  44.97 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
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               24,620.00 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                1,106.95 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status    Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26002210   Header 8/13/2025 NASCO EDUCATION           0 ‐ Closed                      3,265.48               3,265.48 561000 SUPPLIES                              2,404.00
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    861.48
26002211   Header 8/13/2025 NASCO EDUCATION           0 ‐ Closed                        43.60                   43.60 561000 SUPPLIES                                 43.60
26002212   Header 8/13/2025 NASCO EDUCATION           0 ‐ Closed                     1,030.88                1,030.88 561000 SUPPLIES                              1,030.88
26002213   Header 8/13/2025 NASCO EDUCATION           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                  572.67 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
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         0 ‐ Closed    23000067         1,111.86                1,111.86 561520 ATHLETICS EQUIPMENT<$5K/UNIT          1,111.86
26002243   Header    8/13/2025 ADVOKIDS               8 ‐ Printed   24000225       225,000.00              159,363.20 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               29,824.00 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         0 ‐ Closed    23000067         3,713.50                3,713.50 561520 ATHLETICS EQUIPMENT<$5K/UNIT          3,713.50
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status    Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed    23000223        23,040.78               23,040.78 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   0 ‐ Closed    23000223        31,260.21               31,260.21 561500 EXPENDABLE EQUIPMENT                 31,260.21
26002271   Header    8/13/2025 ERNIE MORRIS ENTERPR   0 ‐ Closed    23000223        15,527.16               15,527.16 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   0 ‐ Closed    23000223        37,807.32               37,807.32 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         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           0 ‐ Closed                        319.05                 319.05 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.     0 ‐ Closed                     4,993.76                4,993.76 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 NASCO EDUCATION        0 ‐ Closed                       907.99                  907.99 561000 SUPPLIES                                433.59
           Account                                                                                                 561500 EXPENDABLE EQUIPMENT                    474.40
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status    Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26002327   Header 8/14/2025 NASCO EDUCATION           8 ‐ Printed                     1,022.28                 992.30 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
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      0 ‐ Closed                      1,000.28               1,000.28 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              0 ‐ Closed                       873.80                  873.80 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   0 ‐ Closed                     1,360.00                1,360.00 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               77,110.00 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME             Status    Contract                                       Object            Account Description
  Order     Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
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             177,173.25 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             279,647.85 543000 REPAIR & MAINTENANCE SERVICE        300,000.00
26002377   Header    8/15/2025 FILTER PRO USA LLC     8 ‐ Printed    250522      650,000.00             473,387.12 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
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   0 ‐ Closed     260061       99,999.00              99,999.00 553000 COMMUNICATION                        99,999.00
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object           Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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            1,560,222.75 561000 SUPPLIES                          2,000,000.00
26002411   Header 8/18/2025 BIMBO BAKERIES USA,    8 ‐ Printed      250193        700,000.00              455,848.28 563000 PURCHASED FOOD                      700,000.00
26002412   Header 8/18/2025 GORDON FOOD SER CEN    8 ‐ Printed     23000058       145,703.00                9,203.86 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            1,977,710.88 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                1,927.14 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              181,819.67 544100 RENTAL OF LAND OR BUILDINGS         200,000.00
26002426   Header 8/18/2025 LAND O'LAKES           8 ‐ Printed     23000119       500,000.00              128,217.18 563000 PURCHASED FOOD                      500,000.00
26002427   Header 8/18/2025 DON LEE FARMS          8 ‐ Printed     23000119       500,000.00              246,220.00 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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME             Status    Contract                                         Object            Account Description
 Order      Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    240.90
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      0 ‐ Closed                      589.75                  589.75 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME       Status    Contract                                         Object            Account Description
  Order     Type                                                             Order AMTS        Liquidated AMT                                             (By OBJECT)
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
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               1,800.00 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   0 ‐ Closed                     4,800.00               4,800.00 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                          Object          Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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    0 ‐ Closed                        302.00                 302.00 561000 SUPPLIES                                302.00
26002558   Header 8/19/2025 NASCO EDUCATION        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
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                  Create Date        VENDOR NAME          Status    Contract                                         Object            Account Description
 Order      Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
                                                                                                                     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         0 ‐ Closed                     1,875.00               1,875.00 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              46,238.08 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             142,027.56 530000 PURCHASED PROF/TECH SERVICES        285,000.00
26002616   Header    8/19/2025 TRANSLATION STATION    8 ‐ Printed    260056        200,000.00             100,461.95 530000 PURCHASED PROF/TECH SERVICES        200,000.00
26002617   Header    8/19/2025 LANGUAGE LINE SOLUTI   8 ‐ Printed    260050         40,000.00              26,522.80 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              68,190.08 530000 PURCHASED PROF/TECH SERVICES        100,000.00
26002620   Header    8/19/2025 GORDON FOOD SER CEN    8 ‐ Printed   23000058     9,632,753.18           9,166,103.96 563000 PURCHASED FOOD                    9,632,753.18
26002621   Header    8/19/2025 ASSOCIATED FUEL SYST   8 ‐ Printed    250443        200,000.00              30,435.74 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status      Contract                                        Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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              119,085.00 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               16,266.30 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              209,979.00 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               92,529.68 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              20,344.00 530000 PURCHASED PROF/TECH SERVICES         70,000.00
26002644   Header    8/19/2025 ATLANTA QUARTERBACK    8 ‐ Printed                    80,000.00              74,940.50 530000 PURCHASED PROF/TECH SERVICES         80,000.00
26002645   Header    8/19/2025 DEKALB COUNTY SCHOOL   8 ‐ Printed                    70,000.00              45,673.20 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        11 ‐ Closed                    14,000.00              14,000.00 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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
26002664   Header 8/19/2025 LITHONIA HIGH SCHOOL   10 ‐ Canceled                       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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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              107,840.48 530000 PURCHASED PROF/TECH SERVICES        110,000.00
26002733   Header 8/20/2025 TRANSLATION STATION    8 ‐ Printed    260056        150,000.00              141,290.09 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            2,653,459.06 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              199,384.50 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                4,383.75 561000 SUPPLIES                              5,000.00
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status      Contract                                        Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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               11,905.00 581000 DUES AND FEES                        12,000.00
26002748   Header 8/20/2025 GEORGIA HOSA              8 ‐ Printed                     5,000.00               3,930.00 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      0 ‐ Closed      23000223        9,377.18               9,377.18 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
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   0 ‐ Closed                        206.99                 206.99 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                         Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                        Object            Account Description
  Order     Type                                                           Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed     260069        30,000.00              30,000.00 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
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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME           Status    Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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                 850.43 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 NASCO EDUCATION          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                   0 ‐ Closed                     4,990.00                4,990.00 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 &   0 ‐ Closed                     4,800.00                4,800.00 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                2,815.00 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 NASCO EDUCATION        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.         0 ‐ Closed                         0.00                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC            0.00
26002869   Header   8/22/2025 CINTAS #201 DECATUR    0 ‐ Closed    24000059       370,000.00              370,000.00 561000 SUPPLIES                            370,000.00
26002870   Header   8/22/2025 WINTER CONSTRUCT       8 ‐ Printed    250075     25,627,042.00           11,201,788.33 572000 BUILDING ACQUISIT/CNSTR/IMPRV    25,627,042.00
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                        Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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              97,644.38 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               3,570.60 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   0 ‐ Closed       260042        48,450.00              48,450.00 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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               26,184.00 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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME       Status    Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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               1,122.00 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              0 ‐ Closed                        212.00                 212.00 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
           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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                         Object           Account Description
  Order     Type                                                             Order AMTS        Liquidated AMT                                             (By OBJECT)
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               0 ‐ Closed                       130.52                 130.52 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               2,649.00 581000 DUES AND FEES                         4,950.00
26003010   Header 8/22/2025 SUPER SOD              8 ‐ Printed                    1,224.93                 699.96 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 NASCO EDUCATION        0 ‐ Closed                       309.30                 309.30 561000 SUPPLIES                                309.30
26003016   Header 8/22/2025 NASCO EDUCATION        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               1,352.83 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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                         Object            Account Description
  Order     Type                                                             Order AMTS        Liquidated AMT                                             (By OBJECT)
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               32,300.00 530000 PURCHASED PROF/TECH SERVICES         48,450.00
26003048   Header 8/22/2025 PARACLETE PARTNERSHI   8 ‐ Printed   260036         30,000.00               22,500.00 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                           (By OBJECT)
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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object           Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26003165   Header 8/26/2025 VERIZON WIRELESS       8 ‐ Printed                       3,399.94                 321.12 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 NASCO EDUCATION        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.       0 ‐ Closed       250546         70,000.00               70,000.00 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               14,100.00 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
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              249,397.21 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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             0 ‐ Closed                        297.00                 297.00 581000 DUES AND FEES                           297.00
26003262   Header 8/27/2025 METRO RESA             0 ‐ Closed                        198.00                 198.00 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status    Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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 NASCO EDUCATION           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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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   10 ‐ Canceled                        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.     0 ‐ Closed      250558          49,434.00               49,434.00 551900 STUD TRANSP PURCHASED‐OTH SRCE       49,434.00
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                           iTEM Amt
                   Create Date      VENDOR NAME        Status      Contract                                           Object           Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                              (By OBJECT)
26003378   Header 8/29/2025 SECTION 10, INC.       8 ‐ Printed      250546         22,000.00                 9,710.00 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         0 ‐ Closed      23000067        28,050.00                28,050.00 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
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   0 ‐ Closed      260084         125,119.00               125,119.00 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
                                                       DEKALB COUNTY SCHOOL DISTRICT
                                                  FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                          YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase    Total Purchase Order                                        iTEM Amt
                  Create Date     VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                              Order AMTS         Liquidated AMT                                           (By OBJECT)
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 WORLD OF COCA COLA    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
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
                                                       DEKALB COUNTY SCHOOL DISTRICT
                                                  FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                          YTD REPORT (as of 4/30/2026)
Purchase   Record                                                          Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME         Status    Contract                                         Object           Account Description
 Order      Type                                                            Order AMTS        Liquidated AMT                                             (By OBJECT)
           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       0 ‐ Closed    24000293       77,064.00               77,064.00 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   0 ‐ Closed    23000298       13,298.82               13,298.82 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               17,442.00 581000 DUES AND FEES                        35,000.00
26003501   Header 9/3/2025 GEORGIA DECA           8 ‐ Printed                  28,000.00               27,552.10 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                   5,307.00                5,306.66 561000 SUPPLIES                              5,307.00
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               21,200.00 530000 PURCHASED PROF/TECH SERVICES         31,800.00
                                                       DEKALB COUNTY SCHOOL DISTRICT
                                                  FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                          YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                  Create Date     VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
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
26003515   Header 9/3/2025 DEKALB COUNTY SCHOOL   10 ‐ Canceled                       140.00                 140.00 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                 Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME              Status      Contract                                          Object            Account Description
  Order     Type                                                                   Order AMTS         Liquidated AMT                                             (By OBJECT)
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
           Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED            68.21
26003575   Header 9/4/2025 STAPLES BUSINESS ADV        0 ‐ Closed                         683.71                  683.71 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                   0 ‐ Closed                         499.90                  499.90 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date   VENDOR NAME               Status    Contract                                          Object            Account Description
  Order     Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
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        0 ‐ Closed                      4,864.21               4,864.21 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   NASCO EDUCATION        0 ‐ Closed                       691.24                  691.24 561000 SUPPLIES                                465.96
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    225.28
26003608   Header    9/4/2025   NASCO EDUCATION        0 ‐ Closed                       202.72                  202.72 561000 SUPPLIES                                202.72
26003609   Header    9/4/2025   NASCO EDUCATION        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
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
                                                       DEKALB COUNTY SCHOOL DISTRICT
                                                  FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                          YTD REPORT (as of 4/30/2026)
Purchase   Record                                                          Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                            Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                 Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME              Status      Contract                                          Object            Account Description
  Order     Type                                                                   Order AMTS         Liquidated AMT                                             (By OBJECT)
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                  0 ‐ Closed                        4,000.00               4,000.00 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               47,081.66 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME             Status    Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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 NASCO EDUCATION            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
           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               12,880.00 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 NASCO EDUCATION            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             0 ‐ Closed    23000067           491.50                  491.50 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               13,514.91 543000 REPAIR & MAINTENANCE SERVICE         99,999.00
26003745   Header   9/5/2025   MUSIC AND ARTS         8 ‐ Printed    260090         49,000.00               15,714.04 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               34,143.00 543000 REPAIR & MAINTENANCE SERVICE        300,000.00
                                                       DEKALB COUNTY SCHOOL DISTRICT
                                                  FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                          YTD REPORT (as of 4/30/2026)
Purchase   Record                                                          Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME         Status      Contract                                       Object            Account Description
  Order     Type                                                            Order AMTS        Liquidated AMT                                             (By OBJECT)
26003748   Header 9/5/2025 IDEAS PAINTING LLC     8 ‐ Printed     24000293     250,000.00             234,850.00 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   10 ‐ Canceled                    160.00                 160.00 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
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
                                                       DEKALB COUNTY SCHOOL DISTRICT
                                                  FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                          YTD REPORT (as of 4/30/2026)
Purchase   Record                                                          Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                            Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                        369.95                 369.95 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
           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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                               Total Purchase   Total Purchase Order                                          iTEM Amt
                  Create Date         VENDOR NAME          Status    Contract                                         Object            Account Description
 Order      Type                                                                 Order AMTS        Liquidated AMT                                             (By OBJECT)
                                                                                                                      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   NASCO EDUCATION        0 ‐ Closed                        92.58                  92.58 561000 SUPPLIES                                 92.58
26003841   Header    9/8/2025   NASCO EDUCATION        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   0 ‐ Closed                       625.21                 625.21 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   NASCO EDUCATION        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
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME             Status      Contract                                         Object            Account Description
 Order      Type                                                                  Order AMTS        Liquidated AMT                                             (By OBJECT)
           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
                                                       DEKALB COUNTY SCHOOL DISTRICT
                                                  FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                          YTD REPORT (as of 4/30/2026)
Purchase   Record                                                          Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                            Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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 BOARD    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              0 ‐ Closed                       511.83                  511.83 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   0 ‐ Closed                     3,142.53                3,142.53 561000 SUPPLIES                              3,142.53
26003962   Header 9/8/2025 PERIMETER OFFICE PRO   0 ‐ Closed                       236.22                  236.22 561000 SUPPLIES                                236.22
                                                       DEKALB COUNTY SCHOOL DISTRICT
                                                  FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                          YTD REPORT (as of 4/30/2026)
Purchase   Record                                                          Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                            Order AMTS         Liquidated AMT                                             (By OBJECT)
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 NASCO EDUCATION        0 ‐ Closed                        144.87                 144.87 561000 SUPPLIES                                144.87
26003967   Header 9/8/2025 NASCO EDUCATION        0 ‐ Closed                        309.60                 309.60 561000 SUPPLIES                                309.60
26003968   Header 9/8/2025 NASCO EDUCATION        0 ‐ Closed                        618.10                 618.10 561000 SUPPLIES                                618.10
26003969   Header 9/8/2025 NASCO EDUCATION        0 ‐ Closed                      1,703.36               1,703.36 561000 SUPPLIES                                551.04
           Account                                                                                                561500 EXPENDABLE EQUIPMENT                  1,152.32
26003970   Header 9/8/2025 NASCO EDUCATION        0 ‐ Closed                        43.77                   43.77 561000 SUPPLIES                                 43.77
26003971   Header 9/8/2025 NASCO EDUCATION        0 ‐ Closed                       187.40                  187.40 561000 SUPPLIES                                187.40
26003972   Header 9/8/2025 NASCO EDUCATION        0 ‐ Closed                       446.32                  446.32 561000 SUPPLIES                                446.32
26003973   Header 9/8/2025 NASCO EDUCATION        0 ‐ Closed                     1,813.76                1,813.76 561000 SUPPLIES                                 39.60
           Account                                                                                                561500 EXPENDABLE EQUIPMENT                  1,774.16
26003974   Header 9/8/2025 NASCO EDUCATION        0 ‐ Closed                     1,286.65                1,286.65 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   0 ‐ Closed                       329.00                  329.00 561500 EXPENDABLE EQUIPMENT                    329.00
26003977   Header 9/9/2025 LAKESHORE LEARNING M   0 ‐ Closed                     1,000.20                1,000.20 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
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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                               Total Purchase   Total Purchase Order                                          iTEM Amt
                  Create Date         VENDOR NAME          Status    Contract                                         Object            Account Description
 Order      Type                                                                 Order AMTS        Liquidated AMT                                             (By OBJECT)
                                                                                                                      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   0 ‐ Closed                       982.24                 982.24 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               2,262.31 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                0 ‐ Closed                    22,365.28              22,365.28 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
                                                                                                                      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           1,876,329.73 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             498,735.38 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     0 ‐ Closed                 3,470,740.00           3,470,740.00 573200 PURCHASE/LEASE ‐ BUSES            3,470,740.00
26004028   Header    9/9/2025 IRON MOUNTAIN            0 ‐ Closed                    22,026.00              22,026.00 530000 PURCHASED PROF/TECH SERVICES         22,026.00
26004029   Header    9/9/2025 FIRST                    0 ‐ Closed                     8,520.00               8,520.00 581000 DUES AND FEES                         8,520.00
                                                       DEKALB COUNTY SCHOOL DISTRICT
                                                  FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                          YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME         Status      Contract                                          Object            Account Description
  Order     Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                          127.12                 127.12 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   0 ‐ Closed                       1,042.20                1,042.20 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
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
                                                       DEKALB COUNTY SCHOOL DISTRICT
                                                  FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                          YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME         Status      Contract                                         Object            Account Description
 Order      Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                 561600 EXPENDABLE COMPUTER EQUIPMENT           529.98
26004077   Header 9/9/2025 STAPLES BUSINESS ADV   0 ‐ Closed                          97.98                  97.98 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               0 ‐ Closed                       3,504.50               3,504.50 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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME           Status    Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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               54,245.00 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               21,240.00 543000 REPAIR & MAINTENANCE SERVICE         49,000.00
26004145   Header 9/10/2025 COOPER GLOBAL CHAUFF     8 ‐ Printed   260009          20,000.00                5,576.01 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             6 ‐ Posted                        86.23                    0.00 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status      Contract                                          Object            Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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      0 ‐ Closed                         309.99                  309.99 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
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 NASCO EDUCATION        0 ‐ Closed                         855.60                  855.60 561000 SUPPLIES                                855.60
26004177   Header    9/10/2025 NASCO EDUCATION        0 ‐ Closed                         152.97                  152.97 561500 EXPENDABLE EQUIPMENT                    152.97
26004178   Header    9/10/2025 NASCO EDUCATION        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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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 NASCO EDUCATION        0 ‐ Closed                        81.72                   81.72 561000 SUPPLIES                                 81.72
26004204   Header 9/10/2025 NASCO EDUCATION        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   0 ‐ Closed                       987.06                  987.06 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 STAPLES BUSINESS ADV   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
           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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase   Total Purchase Order                                         iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                         Object          Account Description
  Order     Type                                                               Order AMTS        Liquidated AMT                                            (By OBJECT)
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   0 ‐ Closed                         876.86                 876.86 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         8 ‐ Printed                         50.00                   0.00 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
26004278   Header 9/11/2025 HOME DEPOT PRO         11 ‐ Closed                      2,198.33               2,198.33 561000 SUPPLIES                             2,198.33
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase   Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME           Status      Contract                                          Object            Account Description
  Order     Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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   0 ‐ Closed                     1,479.60                1,479.60 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         0 ‐ Closed    23000067           870.00                  870.00 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 NASCO EDUCATION        0 ‐ Closed                       128.60                  128.60 561100 SUPPLIES ‐ TECHNOLOGY RELATED           128.60
26004353   Header 9/12/2025 NASCO EDUCATION        0 ‐ Closed                       284.89                  284.89 561000 SUPPLIES                                284.89
26004354   Header 9/12/2025 NASCO EDUCATION        8 ‐ Printed                      473.06                  172.59 561000 SUPPLIES                                196.75
           Account                                                                                                 561500 EXPENDABLE EQUIPMENT                    276.31
26004355   Header 9/12/2025 NASCO EDUCATION        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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status      Contract                                          Object            Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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              10 ‐ Canceled                       25.00                   25.00 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                        iTEM Amt
                  Create Date       VENDOR NAME        Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                           (By OBJECT)
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       0 ‐ Closed                        6,000.00               6,000.00 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              10 ‐ Canceled                        75.22                  75.22 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
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status      Contract                                          Object            Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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       0 ‐ Closed                          978.65                 978.65 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              286,725.00 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status    Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         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              293,750.00 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     0 ‐ Closed     260119          5,800.00                5,800.00 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 NASCO EDUCATION        0 ‐ Closed                        74.23                   74.23 561000 SUPPLIES                                 74.23
26004494   Header    9/12/2025 NASCO EDUCATION        0 ‐ Closed                       217.54                  217.54 561500 EXPENDABLE EQUIPMENT                    217.54
26004495   Header    9/12/2025 NASCO EDUCATION        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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                         Object            Account Description
  Order     Type                                                             Order AMTS        Liquidated AMT                                             (By OBJECT)
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
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               11,990.00 530000 PURCHASED PROF/TECH SERVICES         13,300.00
26004533   Header 9/12/2025 ASHLEY MADISON III     0 ‐ Closed    260155          9,300.00                9,300.00 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               12,587.75 530000 PURCHASED PROF/TECH SERVICES         13,300.00
26004538   Header 9/12/2025 KARETHA FRANCIS        8 ‐ Printed   260107          9,300.00                8,953.75 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                2,242.50 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               11,018.04 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                8,726.25 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object           Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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   10 ‐ Canceled                        94.94                  94.94 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        100,000.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE        100,000.00
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                         Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                       Object            Account Description
  Order     Type                                                           Order AMTS        Liquidated AMT                                             (By OBJECT)
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                 12,000.00              11,732.00 530000 PURCHASED PROF/TECH SERVICES         12,000.00
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 NASCO EDUCATION        8 ‐ Printed                  2,471.72                  97.92 561000 SUPPLIES                              2,471.72
26004615   Header 9/16/2025 NASCO EDUCATION        0 ‐ Closed                      75.28                  75.28 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         0 ‐ Closed                 137,987.00             137,987.00 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   0 ‐ Closed    23000298      62,613.26              62,613.26 543000 REPAIR & MAINTENANCE SERVICE         62,613.26
26004622   Header 9/16/2025 BRITNYE CAMERON        0 ‐ Closed     260143        9,300.00               9,300.00 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26004623   Header 9/16/2025 BYRON PRINCE           8 ‐ Printed    260099        9,300.00               3,120.00 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26004624   Header 9/16/2025 KEVIN ATKINS           8 ‐ Printed    260141        9,300.00               7,605.00 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   0 ‐ Closed                     308.87                 308.87 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
           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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME           Status      Contract                                        Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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         0 ‐ Closed      24000293      98,211.00               98,211.00 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                5,583.35 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         0 ‐ Closed      24000293      83,264.00               83,264.00 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26004683   Header 9/16/2025 SOMETHING TO REMEMBE   11 ‐ Closed                       1,552.75               1,552.75 589000 OTHER EXPENDITURES                    1,552.75
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 NASCO EDUCATION        0 ‐ Closed                          76.69                   76.69 561000 SUPPLIES                                 76.69
26004726   Header 9/16/2025 NASCO EDUCATION        0 ‐ Closed                       2,345.72                2,345.72 561000 SUPPLIES                              2,345.72
26004727   Header 9/16/2025 NASCO EDUCATION        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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status    Contract                                       Object            Account Description
  Order     Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
26004729   Header 9/16/2025 AUTACO DEVELOPMENT L      8 ‐ Printed   23000287     250,000.00             197,225.94 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 NASCO EDUCATION           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               2,583.75 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              10,838.75 530000 PURCHASED PROF/TECH SERVICES         11,800.00
26004738   Header 9/16/2025 JOZLYN VARNEDOE           8 ‐ Printed    260129        9,300.00               5,200.00 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26004739   Header 9/16/2025 EDWARD MAYO               0 ‐ Closed     260127        9,300.00               9,300.00 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26004740   Header 9/16/2025 DEVAUGHN THOMAS           8 ‐ Printed    260130        9,300.00               9,083.75 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             0 ‐ Closed     260132        9,300.00               9,300.00 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26004744   Header 9/16/2025 SHARONDA FOUNTAIN         0 ‐ Closed     260115       13,300.00              13,300.00 530000 PURCHASED PROF/TECH SERVICES         13,300.00
26004745   Header 9/16/2025 TYANNA WEAVER             0 ‐ Closed     260131       13,300.00              13,300.00 530000 PURCHASED PROF/TECH SERVICES         13,300.00
26004746   Header 9/16/2025 REGINALD MAHONE           8 ‐ Printed    260126        9,300.00               9,002.50 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26004747   Header 9/16/2025 ANNETTE LEZAMA            0 ‐ Closed     260123        9,300.00               9,300.00 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26004748   Header 9/16/2025 KHALILAH CHERRY           8 ‐ Printed    260145        9,300.00               7,637.50 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            0 ‐ Closed     260134       13,300.00              13,300.00 530000 PURCHASED PROF/TECH SERVICES         13,300.00
26004751   Header 9/16/2025 INAYAH MOORE              8 ‐ Printed    260128       13,300.00              11,051.95 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             146,620.00 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                  Create Date       VENDOR NAME        Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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    0 ‐ Closed                        2,762.86               2,762.86 561000 SUPPLIES                              2,762.86
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                  Create Date      VENDOR NAME         Status      Contract                                        Object           Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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               12,651.75 530000 PURCHASED PROF/TECH SERVICES         13,300.00
26004820   Header 9/17/2025 TERRANCE L PATTERSON   0 ‐ Closed       260149         9,300.00               9,300.00 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               1,007.50 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26004823   Header 9/17/2025 DANIEL AMUZU           0 ‐ Closed       260157         9,300.00               9,300.00 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               11,715.75 530000 PURCHASED PROF/TECH SERVICES         13,300.00
26004826   Header 9/17/2025 SHEENA JOSEPH          8 ‐ Printed      260158         9,300.00               3,542.50 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26004827   Header 9/17/2025 QUINTON DANIELS        8 ‐ Printed      260146         9,300.00               8,190.00 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        0 ‐ Closed       260162         9,300.00               9,300.00 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   0 ‐ Closed                      2,098.80               2,098.80 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
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               98,666.00 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               72,773.04 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                  Create Date       VENDOR NAME        Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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             0 ‐ Closed                        4,000.00               4,000.00 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME          Status   Contract                                         Object           Account Description
 Order      Type                                                               Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                     55.38
                                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT            79.99
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 NASCO EDUCATION        0 ‐ Closed                      409.83                 409.83 561000 SUPPLIES                                409.83
26004930   Header    9/18/2025 NASCO EDUCATION        0 ‐ Closed                      110.16                 110.16 561000 SUPPLIES                                110.16
26004931   Header    9/18/2025 NASCO EDUCATION        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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status    Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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
                                                                                                                      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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase   Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME           Status      Contract                                          Object           Account Description
  Order     Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
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                9,719.02 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
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 NASCO EDUCATION        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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                         Object            Account Description
  Order     Type                                                             Order AMTS        Liquidated AMT                                             (By OBJECT)
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   8 ‐ Printed                      48.12                    0.00 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       0 ‐ Closed                  504,000.00              504,000.00 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    0 ‐ Closed                      771.37                  771.37 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                  0 ‐ Closed                       943.00                 943.00 561000 SUPPLIES                                943.00
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status    Contract                                         Object          Account Description
  Order     Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
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.          0 ‐ Closed                      291.00                  291.00 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   0 ‐ Closed                       357.40                 357.40 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                        577.50                 577.50 561000 SUPPLIES                                577.50
26005098   Header 9/19/2025 SCHOLASTIC EDUCATION   8 ‐ Printed                       404.39                 371.00 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 NASCO EDUCATION        0 ‐ Closed                        134.79                 134.79 561000 SUPPLIES                                134.79
26005108   Header 9/19/2025 NASCO EDUCATION        0 ‐ Closed                        342.99                 342.99 561000 SUPPLIES                                342.99
26005109   Header 9/19/2025 NASCO EDUCATION        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               8,740.88 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                  Create Date        VENDOR NAME          Status    Contract                                         Object            Account Description
 Order      Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
                                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           394.79
26005135   Header 9/19/2025 OFFICE DEPOT BUSINES      0 ‐ Closed                     4,260.54               4,260.54 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
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   0 ‐ Closed                      490.98                  490.98 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     0 ‐ Closed                       685.93                 685.93 561000 SUPPLIES                                685.93
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   0 ‐ Closed                     3,450.00               3,450.00 581000 DUES AND FEES                         3,450.00
26005152   Header    9/19/2025 HARPERCOLLINS PUBLIS   8 ‐ Printed                      516.04                   0.00 561000 SUPPLIES                                516.04
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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          10 ‐ Canceled                       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
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status    Contract                                         Object            Account Description
  Order     Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
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              64,772.39 530000 PURCHASED PROF/TECH SERVICES         67,200.00
26005220   Header 9/22/2025 CONSTRUCTION WORKS I      8 ‐ Printed    260033      1,554,519.67           1,431,677.86 572000 BUILDING ACQUISIT/CNSTR/IMPRV     1,554,519.67
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 NASCO EDUCATION           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        348,559.14              19,732.93 572000 BUILDING ACQUISIT/CNSTR/IMPRV       348,559.14
26005241   Header    9/22/2025 CONSTRUCTION WORKS I   8 ‐ Printed    260035      2,157,635.54           1,716,093.57 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        788,599.14             757,934.84 572000 BUILDING ACQUISIT/CNSTR/IMPRV       788,599.14
26005245   Header    9/22/2025 LEFKO DEVELOPMENT, I   8 ‐ Printed    260014        279,396.07              18,482.26 572000 BUILDING ACQUISIT/CNSTR/IMPRV       279,396.07
26005246   Header    9/22/2025 LEFKO DEVELOPMENT, I   8 ‐ Printed    260015        399,155.60              21,093.61 572000 BUILDING ACQUISIT/CNSTR/IMPRV       399,155.60
26005247   Header    9/22/2025 METRO RESA             8 ‐ Printed    250098        240,000.00             152,333.35 530000 PURCHASED PROF/TECH SERVICES        240,000.00
26005248   Header    9/22/2025 ATLANTIC TRANSPORTAT   8 ‐ Printed    250554         30,000.00              21,050.62 551900 STUD TRANSP PURCHASED‐OTH SRCE       30,000.00
26005249   Header    9/22/2025 R&W MOTORCOACH INC     8 ‐ Printed    250556         32,245.00              32,242.14 551900 STUD TRANSP PURCHASED‐OTH SRCE       32,245.00
26005250   Header    9/22/2025 AVEANNA HEALTHCARE     8 ‐ Printed    250439        125,000.00              98,669.56 530000 PURCHASED PROF/TECH SERVICES        125,000.00
26005251   Header    9/22/2025 DELTA‐T GROUP INC      8 ‐ Printed    250439        125,000.00             118,179.10 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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase   Record                                                               Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME           Status      Contract                                         Object           Account Description
  Order     Type                                                                 Order AMTS        Liquidated AMT                                             (By OBJECT)
26005253   Header 9/22/2025 STEPPING STONES          8 ‐ Printed     250439         125,000.00             120,328.65 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     0 ‐ Closed                      5,281.56                5,281.56 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   0 ‐ Closed      24000175       185,000.00             185,000.00 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       10 ‐ Canceled                      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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                  Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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    0 ‐ Closed                        2,679.84               2,679.84 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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME           Status    Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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               2,730.00 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                2,475.56 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 NASCO EDUCATION        0 ‐ Closed                     4,591.68                4,591.68 561500 EXPENDABLE EQUIPMENT                  4,591.68
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME        Status      Contract                                         Object            Account Description
  Order     Type                                                               Order AMTS        Liquidated AMT                                             (By OBJECT)
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 NASCO EDUCATION        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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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   0 ‐ Closed                         266.45                  266.45 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                         Object            Account Description
  Order     Type                                                             Order AMTS        Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                        42.33                  42.33 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                7,800.00 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                1,480.73 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME             Status    Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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            0 ‐ Closed                       239.96                  239.96 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
                                                                                                                      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                  865.20 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                         Object            Account Description
  Order     Type                                                             Order AMTS        Liquidated AMT                                             (By OBJECT)
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 NASCO EDUCATION        0 ‐ Closed                        43.77                  43.77 561000 SUPPLIES                                 43.77
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   0 ‐ Closed                       510.05                 510.05 564200 BOOKS (OTHER THAN TEXTBOOKS)            510.05
26005556   Header 9/23/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                       460.35                 460.35 564200 BOOKS (OTHER THAN TEXTBOOKS)            460.35
26005557   Header 9/23/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                       464.08                 464.08 564200 BOOKS (OTHER THAN TEXTBOOKS)            464.08
26005558   Header 9/23/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                       668.74                 668.74 564200 BOOKS (OTHER THAN TEXTBOOKS)            668.74
26005559   Header 9/23/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                       474.30                 474.30 564200 BOOKS (OTHER THAN TEXTBOOKS)            474.30
26005560   Header 9/23/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                       468.37                 468.37 564200 BOOKS (OTHER THAN TEXTBOOKS)            468.37
26005561   Header 9/23/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                       460.58                 460.58 564200 BOOKS (OTHER THAN TEXTBOOKS)            460.58
26005562   Header 9/23/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                       439.59                 439.59 564200 BOOKS (OTHER THAN TEXTBOOKS)            439.59
26005563   Header 9/23/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                       479.21                 479.21 564200 BOOKS (OTHER THAN TEXTBOOKS)            479.21
26005564   Header 9/23/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                       260.76                 260.76 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   0 ‐ Closed    24000225       31,200.00               31,200.00 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               18,540.31 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   0 ‐ Closed    23000256        8,223.97                8,223.97 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.   0 ‐ Closed    24000225       85,000.00               85,000.00 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              125,100.00 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                         Object            Account Description
 Order      Type                                                               Order AMTS        Liquidated AMT                                             (By OBJECT)
           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
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   0 ‐ Closed       250348         19,887.84              19,887.84 561500 EXPENDABLE EQUIPMENT                 19,887.84
26005625   Header 9/24/2025 BSN SPORTS LLC         0 ‐ Closed      23000067        13,779.00              13,779.00 561000 SUPPLIES                                 91.00
           Account                                                                                                  561520 ATHLETICS EQUIPMENT<$5K/UNIT         13,688.00
26005626   Header 9/24/2025 GRAINGER               0 ‐ Closed      24000290        4,800.60                4,800.60 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object           Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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               28,890.00 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     0 ‐ Closed      24000225          5,000.00               5,000.00 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                  0 ‐ Closed                      10,629.00               10,629.00 561000 SUPPLIES                             10,629.00
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               0 ‐ Closed      24000290          4,920.16               4,920.16 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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                        iTEM Amt
                  Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                           (By OBJECT)
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                  Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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    0 ‐ Closed                        9,600.00               9,600.00 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               10 ‐ Canceled                       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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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    0 ‐ Closed                        1,544.79               1,544.79 561000 SUPPLIES                              1,544.79
26005787   Header 9/25/2025 BLICK ART MATERIALS    0 ‐ Closed                          708.16                 708.16 561000 SUPPLIES                                708.16
26005788   Header 9/25/2025 BLICK ART MATERIALS    0 ‐ Closed                          279.96                 279.96 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
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            6 ‐ Posted                          153.93                   0.00 589000 OTHER EXPENDITURES                      153.93
26005796   Header 9/25/2025 PUBLIX SUPER MARKETS   6 ‐ Posted                           60.46                   0.00 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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                   0 ‐ Closed                       303.08                  303.08 561600 EXPENDABLE COMPUTER EQUIPMENT           303.08
26005826   Header 9/25/2025 CDWG                   8 ‐ Printed                    1,074.16                  132.84 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   0 ‐ Closed                       639.64                  639.64 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
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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME           Status    Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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 NASCO EDUCATION          0 ‐ Closed                        119.05                 119.05 561000 SUPPLIES                                119.05
26005858   Header 9/25/2025 NASCO EDUCATION          0 ‐ Closed                        178.70                 178.70 561000 SUPPLIES                                178.70
26005859   Header 9/25/2025 NASCO EDUCATION          0 ‐ Closed                        173.45                 173.45 561000 SUPPLIES                                173.45
26005860   Header 9/25/2025 NASCO EDUCATION          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     0 ‐ Closed                        141.55                 141.55 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        0 ‐ Closed                        49.99                   49.99 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     0 ‐ Closed                     2,205.21                2,205.21 561000 SUPPLIES                              1,719.45
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            38.58
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    132.19
                                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           314.99
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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   10 ‐ Canceled                       49.99                   49.99 581000 DUES AND FEES                            49.99
26005894   Header 9/25/2025 COAST TO COAST TOURS   8 ‐ Printed      250555        250,000.00              201,375.00 551900 STUD TRANSP PURCHASED‐OTH SRCE      250,000.00
26005895   Header 9/25/2025 JAMES RIVER SOLUTION   8 ‐ Printed     24000104     5,000,000.00            3,492,480.70 562000 ENERGY / ELECTRICITY              5,000,000.00
26005896   Header 9/25/2025 BSN SPORTS LLC         0 ‐ Closed      23000067         2,667.00                2,667.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT          2,667.00
26005897   Header 9/25/2025 RIDDELL ALL AMERICAN   0 ‐ Closed                           0.00                    0.00 561510 ATHLETICS UNIFORMS                        0.00
26005898   Header 9/25/2025 RIDDELL ALL AMERICAN   0 ‐ Closed      23000065         2,685.00                2,685.00 561510 ATHLETICS UNIFORMS                    2,685.00
26005899   Header 9/25/2025 SOUTHERN BEHAVIORAL    8 ‐ Printed     23000216       300,000.00              262,368.75 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          0 ‐ Closed       260169         27,500.00               27,500.00 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                         Object           Account Description
  Order     Type                                                               Order AMTS        Liquidated AMT                                             (By OBJECT)
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        0 ‐ Closed                     10,000.00               10,000.00 530000 PURCHASED PROF/TECH SERVICES         10,000.00
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   0 ‐ Closed      24000225        5,000.00                5,000.00 530000 PURCHASED PROF/TECH SERVICES          5,000.00
26005939   Header 9/25/2025 SPEECH TEACHERS OF N   0 ‐ Closed      24000225        5,000.00                5,000.00 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                4,013.00 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            0 ‐ Closed      24000225       57,000.00               57,000.00 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               35,050.00 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   0 ‐ Closed      24000225       82,000.00               82,000.00 530000 PURCHASED PROF/TECH SERVICES         82,000.00
26005956   Header 9/26/2025 ROYAL RESTROOMS OF G   0 ‐ Closed       250531        28,400.00               28,400.00 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               48,380.30 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                         Total Purchase    Total Purchase Order                                          iTEM Amt
                  Create Date      VENDOR NAME         Status    Contract                                        Object           Account Description
  Order     Type                                                           Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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   0 ‐ Closed                  15,000.00               15,000.00 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               25,560.00 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                         iTEM Amt
                  Create Date       VENDOR NAME        Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                            (By OBJECT)
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
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status      Contract                                        Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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        0 ‐ Closed                        354.67                 354.67 561000 SUPPLIES                                354.67
26006163   Header 9/30/2025 SCHOOL BOX, INC        0 ‐ Closed                         45.18                  45.18 561000 SUPPLIES                                 45.18
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    0 ‐ Closed                         22.56                  22.56 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME        Status    Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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 NASCO EDUCATION        0 ‐ Closed                     1,093.80                1,093.80 561500 EXPENDABLE EQUIPMENT                  1,093.80
26006228   Header 9/30/2025 NASCO EDUCATION        0 ‐ Closed                       154.30                  154.30 561000 SUPPLIES                                154.30
26006229   Header 9/30/2025 NASCO EDUCATION        0 ‐ Closed                        33.05                   33.05 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   0 ‐ Closed                        47.94                   47.94 561000 SUPPLIES                                 47.94
26006232   Header 9/30/2025 LAKESHORE LEARNING M   0 ‐ Closed                       549.00                  549.00 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME             Status    Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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      0 ‐ Closed                        999.20                 999.20 561000 SUPPLIES                                686.65
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    312.55
26006240   Header 9/30/2025 LAKESHORE LEARNING M      0 ‐ Closed                     1,975.94                1,975.94 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
           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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME        Status      Contract                                         Object            Account Description
  Order     Type                                                               Order AMTS        Liquidated AMT                                             (By OBJECT)
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               7,000.00 530000 PURCHASED PROF/TECH SERVICES          8,000.00
26006271   Header 9/30/2025 GEORGIA TECHNOLOGY     8 ‐ Printed                     11,460.00              10,085.00 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      0 ‐ Closed                          49.99                  49.99 553200 COMMUNICATION‐WEB SUBSCRPT/LIC           49.99
26006275   Header 9/30/2025 NOVEL EFFECT, INC      0 ‐ Closed                          49.99                  49.99 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           1,989,089.57 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   0 ‐ Closed                        433.33                  433.33 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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME           Status    Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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 NASCO EDUCATION        0 ‐ Closed                     1,055.43                1,055.43 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME           Status    Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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                      266.86                  245.86 561000 SUPPLIES                                266.86
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     0 ‐ Closed                       339.99                  339.99 561500 EXPENDABLE EQUIPMENT                    339.99
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     0 ‐ Closed                       326.95                  326.95 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           0 ‐ Closed                     1,300.34                1,300.34 561000 SUPPLIES                              1,300.34
26006470   Header 10/1/2025 NASCO EDUCATION          0 ‐ Closed                     2,192.70                2,192.70 561500 EXPENDABLE EQUIPMENT                  2,192.70
26006471   Header 10/1/2025 NASCO EDUCATION          0 ‐ Closed                       641.21                  641.21 561000 SUPPLIES                                641.21
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     0 ‐ Closed                        14.70                   14.70 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status    Contract                                         Object            Account Description
  Order     Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                      916.64                  916.64 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              185,283.74 543000 REPAIR & MAINTENANCE SERVICE        250,000.00
26006494   Header    10/1/2025 BSN SPORTS LLC         0 ‐ Closed    23000067        3,876.00                3,876.00 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                8,694.25 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
26006519   Header    10/2/2025 PALOS SPORTS           8 ‐ Printed                     312.84                  268.62 561000 SUPPLIES                                312.84
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                         Object            Account Description
  Order     Type                                                             Order AMTS        Liquidated AMT                                             (By OBJECT)
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 LIFE SUPPORT SYSTEMS   0 ‐ Closed                      110.00                  110.00 561000 SUPPLIES                                110.00
26006537   Header 10/2/2025 MUSIC AND ARTS         8 ‐ Printed                 117,305.05               92,221.58 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     0 ‐ Closed    250556          6,000.00                6,000.00 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            0 ‐ Closed    260105         17,300.00               17,300.00 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               10,435.50 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                        iTEM Amt
                  Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                           (By OBJECT)
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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                          Object          Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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             0 ‐ Closed                      4,000.00               4,000.00 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.       0 ‐ Closed                       464.00                  464.00 561000 SUPPLIES                                464.00
26006647   Header 10/2/2025 LIFE SUPPORT SYSTEMS   0 ‐ Closed                       492.00                  492.00 561000 SUPPLIES                                492.00
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                        741.59                 741.59 561000 SUPPLIES                                741.59
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    0 ‐ Closed                       783.67                  783.67 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 SUPPLY CHAIN       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   0 ‐ Closed                     1,133.93                1,133.93 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
26006679   Header 10/2/2025 SOUTHERN BELLE FARM    11 ‐ Closed                      909.15                  909.15 589000 OTHER EXPENDITURES                      909.15
26006680   Header 10/3/2025 NASCO EDUCATION        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   0 ‐ Closed                       492.71                  492.71 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status      Contract                                         Object            Account Description
 Order      Type                                                                  Order AMTS        Liquidated AMT                                             (By OBJECT)
           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      0 ‐ Closed                        571.94                  571.94 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             496,157.57 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             0 ‐ Closed       260214          9,300.00               9,300.00 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26006715   Header    10/3/2025 TREVOR PEARSON         8 ‐ Printed      260148          9,300.00               8,953.25 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26006716   Header    10/3/2025 REGINA COLLINS         8 ‐ Printed      260180          9,300.00               3,250.00 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26006717   Header    10/3/2025 CONVERGINT TECHNOLOG   8 ‐ Printed     23000356       864,765.50             432,382.56 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   10 ‐ Canceled                   12,752.00              12,752.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       12,752.00
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                        iTEM Amt
                  Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object           Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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   10 ‐ Canceled                     6,970.45               6,970.45 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        6,970.45
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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   10 ‐ Canceled                       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
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status    Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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   0 ‐ Closed                     3,000.00                3,000.00 530000 PURCHASED PROF/TECH SERVICES          3,000.00
26006896   Header    10/7/2025 GEORGIA DEPARTMENT O   8 ‐ Printed                   15,000.00                7,140.00 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                1,365.00 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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 NASCO EDUCATION        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   0 ‐ Closed                         452.52                  452.52 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   0 ‐ Closed                         684.32                  684.32 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                2,064.13 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   0 ‐ Closed      23000298        93,853.52               93,853.52 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                  Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26006943   Header 10/7/2025 CHICK FIL A            11 ‐ Closed                          59.00                  59.00 589000 OTHER EXPENDITURES                       59.00
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          0 ‐ Closed                            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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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                   0 ‐ Closed                         558.44                  558.44 561000 SUPPLIES                                 59.10
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            88.13
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                  Create Date        VENDOR NAME          Status    Contract                                         Object            Account Description
 Order      Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
                                                                                                                     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
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status    Contract                                          Object           Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                     1,452.61                1,452.61 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                9,000.00 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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                  Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                         Object            Account Description
  Order     Type                                                             Order AMTS        Liquidated AMT                                             (By OBJECT)
26007162   Header 10/9/2025 STAPLES BUSINESS ADV   0 ‐ Closed                       904.03                 904.03 561000 SUPPLIES                                424.05
           Account                                                                                                561500 EXPENDABLE EQUIPMENT                    479.98
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.       0 ‐ Closed                       158.00                 158.00 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 NASCO EDUCATION        0 ‐ Closed                       232.02                 232.02 561000 SUPPLIES                                232.02
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME             Status    Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26007202   Header 10/9/2025 NASCO EDUCATION           0 ‐ Closed                        320.74                 320.74 561500 EXPENDABLE EQUIPMENT                    320.74
26007203   Header 10/9/2025 NASCO EDUCATION           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      0 ‐ Closed                       848.17                  848.17 561000 SUPPLIES                                810.18
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                     37.99
26007214   Header 10/9/2025 LAKESHORE LEARNING M      0 ‐ Closed                       139.59                  139.59 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      0 ‐ Closed                     1,975.94                1,975.94 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status    Contract                                         Object            Account Description
 Order      Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
           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   0 ‐ Closed                     1,130.90               1,130.90 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   0 ‐ Closed                       824.82                 824.82 561000 SUPPLIES                                609.83
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    214.99
26007245   Header    10/9/2025 CF MEDICAL, INC.       0 ‐ Closed                       233.00                 233.00 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 NASCO EDUCATION        0 ‐ Closed                       440.28                 440.28 561500 EXPENDABLE EQUIPMENT                    440.28
26007250   Header    10/9/2025 NASCO EDUCATION        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
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               1,169.50 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                    Create Date     VENDOR NAME           Status      Contract                                          Object          Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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.         0 ‐ Closed                        1,490.00               1,490.00 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                  0 ‐ Closed                          535.20                 535.20 561000 SUPPLIES                                535.20
26007320   Header   10/10/2025 THERAPY SHOPPE INC.    0 ‐ Closed                          276.06                 276.06 561000 SUPPLIES                                276.06
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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
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.       0 ‐ Closed                        158.00                 158.00 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                2,191.50 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.     0 ‐ Closed                     8,225.00                8,225.00 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   0 ‐ Closed                       188.88                  188.88 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME           Status    Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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 NASCO EDUCATION          0 ‐ Closed                      1,443.60               1,443.60 561000 SUPPLIES                                 77.70
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                  1,365.90
26007366   Header 10/10/2025 NASCO EDUCATION          0 ‐ Closed                       746.38                  746.38 561000 SUPPLIES                                746.38
26007367   Header 10/10/2025 NASCO EDUCATION          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               36,000.00 544100 RENTAL OF LAND OR BUILDINGS          43,200.00
26007390   Header   10/10/2025 BSN SPORTS LLC         0 ‐ Closed    23000067           889.00                  889.00 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              120,442.60 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.    0 ‐ Closed    250315         196,430.00              196,430.00 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                    Create Date    VENDOR NAME            Status      Contract                                        Object           Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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
26007423   Header   10/10/2025 GEORGIA PIEDMONT TEC   10 ‐ Canceled                   1,840.00               1,840.00 544400 OTHER RENTALS                         1,840.00
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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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   0 ‐ Closed                       913.54                  913.54 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME           Status      Contract                                          Object            Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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 NASCO EDUCATION          0 ‐ Closed                          542.30                 542.30 561000 SUPPLIES                                542.30
26007502   Header 10/13/2025 NASCO EDUCATION          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                 760.00 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           0 ‐ Closed                       3,663.55                3,663.55 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
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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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        0 ‐ Closed                          458.00                 458.00 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   0 ‐ Closed                        2,999.60               2,999.60 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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status   Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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 NASCO EDUCATION        0 ‐ Closed                       659.68                 659.68 561000 SUPPLIES                                659.68
26007586   Header 10/13/2025 NASCO EDUCATION        0 ‐ Closed                        77.94                  77.94 561000 SUPPLIES                                 77.94
26007587   Header 10/13/2025 NASCO EDUCATION        0 ‐ Closed                       219.33                 219.33 561000 SUPPLIES                                 38.85
           Account                                                                                                 561500 EXPENDABLE EQUIPMENT                    180.48
26007588   Header 10/13/2025 NASCO EDUCATION        0 ‐ Closed                    1,031.00                1,031.00 561000 SUPPLIES                              1,031.00
26007589   Header 10/13/2025 NASCO EDUCATION        0 ‐ Closed                      314.06                  314.06 561000 SUPPLIES                                314.06
26007590   Header 10/13/2025 NASCO EDUCATION        0 ‐ Closed                       16.90                   16.90 561000 SUPPLIES                                 16.90
26007591   Header 10/13/2025 NASCO EDUCATION        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   0 ‐ Closed                    1,614.85                1,614.85 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                 Total Purchase   Total Purchase Order                                          iTEM Amt
                  Create Date         VENDOR NAME          Status      Contract                                         Object            Account Description
 Order      Type                                                                   Order AMTS        Liquidated AMT                                             (By OBJECT)
                                                                                                                        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
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                5,200.00 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                3,274.48 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                    Create Date     VENDOR NAME           Status      Contract                                          Object            Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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 NASCO EDUCATION        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
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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME        Status      Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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               41,849.25 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                   0 ‐ Closed                          933.82                 933.82 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          933.82
26007707   Header 10/16/2025 GALE                   0 ‐ Closed                        2,989.35               2,989.35 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    0 ‐ Closed                          955.56                 955.56 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   0 ‐ Closed                       2,053.85                2,053.85 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
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                9,918.91 561000 SUPPLIES                             10,000.00
26007733   Header 10/16/2025 GEORGIA DEPARTMENT O   0 ‐ Closed                       2,900.00                2,900.00 581000 DUES AND FEES                         2,900.00
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME            Status    Contract                                          Object            Account Description
  Order     Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
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.             0 ‐ Closed                      4,380.00               4,380.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        4,380.00
26007739   Header 10/16/2025 NASCO EDUCATION           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   0 ‐ Closed                     1,764.04                1,764.04 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               77,097.80 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 NASCO EDUCATION        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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                          Object           Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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      11 ‐ Closed                       1,835.63               1,835.63 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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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   0 ‐ Closed                     1,049.72                1,049.72 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   0 ‐ Closed                       750.00                  750.00 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                3,203.05 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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                         Object            Account Description
  Order     Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
26007852   Header 10/17/2025 GLOBAL SHREDDING       0 ‐ Closed                       199.00                 199.00 561000 SUPPLIES                                199.00
26007853   Header 10/17/2025 NASCO EDUCATION        0 ‐ Closed                        59.75                  59.75 561000 SUPPLIES                                 59.75
26007854   Header 10/17/2025 NASCO EDUCATION        0 ‐ Closed                        45.90                  45.90 561000 SUPPLIES                                 45.90
26007855   Header 10/17/2025 NASCO EDUCATION        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
           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         0 ‐ Closed    23000067        1,160.00                1,160.00 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              222,000.00 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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                         79.99                  79.99 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   0 ‐ Closed                        304.21                 304.21 561000 SUPPLIES                                304.21
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   0 ‐ Closed    23000298         1,483.14                1,483.14 543000 REPAIR & MAINTENANCE SERVICE          1,483.14
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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                 Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME             Status      Contract                                          Object            Account Description
  Order     Type                                                                   Order AMTS         Liquidated AMT                                             (By OBJECT)
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                1,777.31 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               61,483.52 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               24,200.00 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                    Create Date     VENDOR NAME           Status      Contract                                          Object          Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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 WORLD OF COCA COLA     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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                        iTEM Amt
                    Create Date     VENDOR NAME           Status      Contract                                          Object          Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                           (By OBJECT)
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
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   10 ‐ Canceled                        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   0 ‐ Closed                          741.27                 741.27 561000 SUPPLIES                              741.27
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                         Object            Account Description
  Order     Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
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                   0 ‐ Closed                       250.00                 250.00 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 NASCO EDUCATION        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
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                    Create Date     VENDOR NAME           Status      Contract                                          Object          Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                        iTEM Amt
                    Create Date     VENDOR NAME           Status    Contract                                          Object          Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                           (By OBJECT)
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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME            Status    Contract                                          Object            Account Description
  Order     Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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                  583.01 564200 BOOKS (OTHER THAN TEXTBOOKS)            621.81
26008236   Header    10/22/2025 MUSIC AND ARTS         0 ‐ Closed                     1,676.07                1,676.07 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME            Status    Contract                                          Object            Account Description
  Order     Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
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      0 ‐ Closed                        992.00                 992.00 561500 EXPENDABLE EQUIPMENT                    992.00
26008255   Header 10/22/2025 SMYRNA POLICE DISTRI      0 ‐ Closed                      1,047.50               1,047.50 561500 EXPENDABLE EQUIPMENT                  1,047.50
26008256   Header 10/22/2025 SMYRNA POLICE DISTRI      8 ‐ Printed                     1,040.50                 980.00 561500 EXPENDABLE EQUIPMENT                  1,040.50
26008257   Header 10/22/2025 SMYRNA POLICE DISTRI      8 ‐ Printed                     1,042.50                 972.50 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
26008268   Header 10/22/2025 VIRTUCOM, INC.            8 ‐ Printed                       435.60                 135.80 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 NASCO EDUCATION           0 ‐ Closed                        187.89                 187.89 561000 SUPPLIES                                187.89
26008271   Header 10/22/2025 NASCO EDUCATION           0 ‐ Closed                         77.98                  77.98 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                 815.85 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                   61,156.35               51,156.35 530000 PURCHASED PROF/TECH SERVICES         61,156.35
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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME            Status    Contract                                          Object            Account Description
  Order     Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
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                6,825.00 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
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                    Create Date     VENDOR NAME           Status    Contract                                          Object          Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                   170,255.00              170,255.00 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               1,170.00 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
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                        iTEM Amt
                    Create Date     VENDOR NAME           Status    Contract                                          Object          Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                           (By OBJECT)
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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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    0 ‐ Closed                      1,129.48               1,129.48 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   0 ‐ Closed                         46.09                  46.09 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                 Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME            Status      Contract                                          Object            Account Description
  Order     Type                                                                   Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                 Total Purchase   Total Purchase Order                                          iTEM Amt
                  Create Date         VENDOR NAME          Status      Contract                                         Object            Account Description
 Order      Type                                                                   Order AMTS        Liquidated AMT                                             (By OBJECT)
                                                                                                                        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   0 ‐ Closed                      1,235.94                1,235.94 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             0 ‐ Closed                     10,000.00               10,000.00 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    0 ‐ Closed                        741.62                  741.62 561000 SUPPLIES                                741.62
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
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                    Create Date    VENDOR NAME            Status      Contract                                          Object          Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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
26008589   Header   10/27/2025 SAMS CLUB              11 ‐ Closed                          40.98                  40.98 559500 OTHER PURCHASED SERVICES                 40.98
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME           Status      Contract                                          Object            Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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      10 ‐ Canceled                       141.67                 141.67 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                 Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME            Status      Contract                                          Object            Account Description
  Order     Type                                                                   Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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              235,952.00 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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                         iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                            (By OBJECT)
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
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   11 ‐ Closed                      2,543.63                2,543.63 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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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 NASCO EDUCATION        0 ‐ Closed                          144.79                 144.79 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,    0 ‐ Closed      23000253       178,591.01              178,591.01 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
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   0 ‐ Closed                         706.53                  706.53 561000 SUPPLIES                                706.53
26008770   Header 10/29/2025 LAKESHORE LEARNING M   0 ‐ Closed                         394.63                  394.63 561000 SUPPLIES                                394.63
26008771   Header 10/29/2025 LAKESHORE LEARNING M   0 ‐ Closed                         698.46                  698.46 561000 SUPPLIES                                698.46
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME           Status    Contract                                        Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                      73.11                   73.11 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   0 ‐ Closed                     595.43                  595.43 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   0 ‐ Closed                     613.58                  613.58 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   0 ‐ Closed                      736.08                 736.08 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status      Contract                                         Object            Account Description
 Order      Type                                                                  Order AMTS        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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                    Create Date     VENDOR NAME           Status      Contract                                          Object          Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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          0 ‐ Closed                        4,942.45               4,942.45 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    0 ‐ Closed                          545.95                 545.95 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   0 ‐ Closed                        3,663.22               3,663.22 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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26008901   Header 10/31/2025 LATOYA FRANKLIN        8 ‐ Printed                   14,250.00                2,887.50 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
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   0 ‐ Closed                       514.25                  514.25 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME            Status    Contract                                          Object            Account Description
  Order     Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
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         0 ‐ Closed                        553.45                 553.45 561000 SUPPLIES                                553.45
26008953   Header 10/31/2025 REALLY GOOD STUFF         0 ‐ Closed                        445.46                 445.46 561000 SUPPLIES                                445.46
26008954   Header 10/31/2025 BLICK ART MATERIALS       0 ‐ Closed                        642.55                 642.55 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                        68.43                  58.44 561000 SUPPLIES                                 68.43
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         0 ‐ Closed                        768.35                 768.35 561000 SUPPLIES                                768.35
26008961   Header 10/31/2025 REALLY GOOD STUFF         0 ‐ Closed                        189.49                 189.49 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
           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   0 ‐ Closed                     1,919.55                1,919.55 561000 SUPPLIES                                 91.84
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME           Status    Contract                                         Object            Account Description
 Order      Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  1,827.71
26008986   Header 10/31/2025 KAPLAN EARLY LEARNIN     0 ‐ Closed                       981.76                 981.76 561000 SUPPLIES                                981.76
26008987   Header 10/31/2025 LIFE SUPPORT SYSTEMS     0 ‐ Closed                       362.00                 362.00 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 BOARD      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              0 ‐ Closed                     2,659.01               2,659.01 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              0 ‐ Closed                        59.81                  59.81 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                 568.35 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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26009023   Header 10/31/2025 POCKET NURSE ENTERPR   0 ‐ Closed                      1,897.29               1,897.29 561000 SUPPLIES                              1,897.29
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       0 ‐ Closed                        691.98                 691.98 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 NASCO EDUCATION        0 ‐ Closed                       167.67                  167.67 561000 SUPPLIES                                167.67
26009049   Header 10/31/2025 NASCO EDUCATION        0 ‐ Closed                       257.49                  257.49 561000 SUPPLIES                                257.49
26009050   Header 10/31/2025 NASCO EDUCATION        0 ‐ Closed                     3,637.90                3,637.90 561100 SUPPLIES ‐ TECHNOLOGY RELATED         3,637.90
26009051   Header 10/31/2025 NASCO EDUCATION        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                  528.61 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                               Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME             Status    Contract                                         Object            Account Description
  Order     Type                                                                 Order AMTS        Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                       40.82                   40.82 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
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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                               Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME            Status    Contract                                         Object            Account Description
 Order      Type                                                                 Order AMTS        Liquidated AMT                                             (By OBJECT)
           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
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           0 ‐ Closed                     3,879.80               3,879.80 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   0 ‐ Closed                     2,500.00               2,500.00 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         0 ‐ Closed    23000067            92.50                  92.50 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         0 ‐ Closed    23000067        13,836.00              13,836.00 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                  Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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                   0.00 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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                     3,171.81                3,171.81 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME             Status    Contract                                         Object            Account Description
  Order     Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
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
           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            0 ‐ Closed                     1,145.87               1,145.87 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      0 ‐ Closed                    4,000.00                4,000.00 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME        Status      Contract                                         Object            Account Description
  Order     Type                                                               Order AMTS        Liquidated AMT                                             (By OBJECT)
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                4,050.00 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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                  Create Date      VENDOR NAME         Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME           Status    Contract                                         Object            Account Description
  Order     Type                                                               Order AMTS        Liquidated AMT                                             (By OBJECT)
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     0 ‐ Closed                       808.07                 808.07 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
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   0 ‐ Closed                       612.45                 612.45 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                         Object            Account Description
 Order      Type                                                             Order AMTS        Liquidated AMT                                             (By OBJECT)
           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              0 ‐ Closed                       468.03                 468.03 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              30,810.71 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   0 ‐ Closed                     1,476.30               1,476.30 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status    Contract                                          Object           Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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 NASCO EDUCATION           0 ‐ Closed                        424.47                 424.47 561000 SUPPLIES                                424.47
26009429   Header 11/4/2025 NASCO EDUCATION           0 ‐ Closed                        625.14                 625.14 561500 EXPENDABLE EQUIPMENT                    625.14
26009430   Header 11/4/2025 NASCO EDUCATION           0 ‐ Closed                         80.90                  80.90 561000 SUPPLIES                                 80.90
26009431   Header 11/4/2025 NASCO EDUCATION           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      0 ‐ Closed    23000223       287,324.80              287,324.80 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          0 ‐ Closed     260258         20,300.00               20,300.00 530000 PURCHASED PROF/TECH SERVICES         20,300.00
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      0 ‐ Closed    23000223          9,751.57               9,751.57 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      0 ‐ Closed    23000223          6,366.82               6,366.82 561500 EXPENDABLE EQUIPMENT                  6,366.82
26009448   Header 11/4/2025 ERNIE MORRIS ENTERPR      0 ‐ Closed    23000223          4,885.05               4,885.05 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 NASCO EDUCATION           0 ‐ Closed                        539.72                 539.72 561000 SUPPLIES                                539.72
26009453   Header 11/4/2025 NASCO EDUCATION           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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME             Status    Contract                                         Object            Account Description
  Order     Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
26009461   Header 11/4/2025 LAKESHORE LEARNING M      0 ‐ Closed                       728.43                 728.43 561000 SUPPLIES                                728.43
26009462   Header 11/4/2025 LAKESHORE LEARNING M      0 ‐ Closed                       239.28                 239.28 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   0 ‐ Closed    23000223       13,502.52               13,502.52 561500 EXPENDABLE EQUIPMENT                 13,502.52
26009466   Header    11/4/2025 NASCO EDUCATION        0 ‐ Closed    23000223      267,407.81              267,407.81 561500 EXPENDABLE EQUIPMENT                267,407.81
26009467   Header    11/4/2025 LAKESHORE LEARNING M   0 ‐ Closed                      476.22                  476.22 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
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 NASCO EDUCATION        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               29,481.00 543000 REPAIR & MAINTENANCE SERVICE         35,000.00
26009485   Header    11/5/2025 ERNIE MORRIS ENTERPR   0 ‐ Closed    23000223       13,986.84               13,986.84 561500 EXPENDABLE EQUIPMENT                 13,986.84
26009486   Header    11/5/2025 NOCTI                  0 ‐ Closed                   15,500.00               15,500.00 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status    Contract                                         Object            Account Description
  Order     Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
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
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               1,154.10 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                  Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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               28,000.00 530000 PURCHASED PROF/TECH SERVICES         44,000.00
26009527   Header 11/5/2025 MIMI'S YOGA KIDS       8 ‐ Printed     260250          33,600.00               15,050.00 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 WORLD OF COCA COLA     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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                  Create Date      VENDOR NAME         Status    Contract                                          Object          Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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.         0 ‐ Closed                          495.00                 495.00 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   0 ‐ Closed                         533.00                  533.00 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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.     0 ‐ Closed                         77.40                  77.40 561500 EXPENDABLE EQUIPMENT                     77.40
26009664   Header 11/6/2025 TAYLOR MUSIC, INC.     0 ‐ Closed                      3,971.00               3,971.00 561500 EXPENDABLE EQUIPMENT                  3,971.00
26009665   Header 11/6/2025 TAYLOR MUSIC, INC.     0 ‐ Closed                      2,939.92               2,939.92 561500 EXPENDABLE EQUIPMENT                  2,939.92
26009666   Header 11/6/2025 TAYLOR MUSIC, INC.     0 ‐ Closed                      3,750.00               3,750.00 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
           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                2,022.00 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                         Total Purchase    Total Purchase Order                                          iTEM Amt
                  Create Date       VENDOR NAME        Status    Contract                                        Object           Account Description
  Order     Type                                                           Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                        iTEM Amt
                  Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                           (By OBJECT)
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
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME           Status    Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME             Status    Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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 NASCO EDUCATION           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
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    650.00
26009839   Header    11/7/2025 LAKESHORE LEARNING M   0 ‐ Closed                        49.36                   49.36 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                      636.26                    0.00 561000 SUPPLIES                                463.35
           Account                                                                                                    564200 BOOKS (OTHER THAN TEXTBOOKS)            172.91
26009861   Header    11/7/2025 MARRIOTT MACON CITY    0 ‐ Closed                     1,515.52                1,515.52 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               10,000.00 561000 SUPPLIES                             25,841.60
26009868   Header    11/7/2025 GOODR                  0 ‐ Closed     260237         10,000.00               10,000.00 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   0 ‐ Closed    23000223         9,527.21                9,527.21 561500 EXPENDABLE EQUIPMENT                  9,527.21
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME        Status      Contract                                        Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed       250242       77,955.82               77,955.82 561500 EXPENDABLE EQUIPMENT                 77,955.82
26009876   Header 11/7/2025 PLAYPOWER LT FARMING   8 ‐ Printed      260038      250,000.00              204,215.79 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              84,824.00 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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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               0 ‐ Closed                        1,450.46               1,450.46 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
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                2,403.90 530000 PURCHASED PROF/TECH SERVICES          3,000.00
26009947   Header 11/7/2025 NASCO EDUCATION        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   0 ‐ Closed                         420.23                  420.23 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                               Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME              Status    Contract                                         Object            Account Description
  Order     Type                                                                 Order AMTS        Liquidated AMT                                             (By OBJECT)
26009953   Header 11/7/2025 LAKESHORE LEARNING M       8 ‐ Printed                      903.75                 890.46 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               29,958.09 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               12,750.00 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                6,923.11 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               10,800.64 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                3,000.00 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   0 ‐ Closed    23000223       20,542.22               20,542.22 561500 EXPENDABLE EQUIPMENT                 20,542.22
26009980   Header    11/10/2025 BLUE MANTIS INC        8 ‐ Printed    260265        61,668.00               25,695.00 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
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    815.10
26009982   Header    11/10/2025 ACHIEVE 365, INC.      8 ‐ Printed   260263         45,000.00               32,142.85 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   0 ‐ Closed    23000223       19,836.24               19,836.24 561500 EXPENDABLE EQUIPMENT                 19,836.24
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                         iTEM Amt
                    Create Date    VENDOR NAME            Status      Contract                                          Object           Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                            (By OBJECT)
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   0 ‐ Closed      23000223        14,257.95               14,257.95 561500 EXPENDABLE EQUIPMENT                14,257.95
26009987   Header   11/10/2025 ERNIE MORRIS ENTERPR   0 ‐ Closed      23000223        15,682.49               15,682.49 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   8 ‐ Printed                         815.85                   0.00 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               24,996.95 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                        iTEM Amt
                    Create Date    VENDOR NAME            Status      Contract                                          Object          Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                           (By OBJECT)
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
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               4,610.00 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 WORLD OF COCA COLA     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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                 Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME            Status      Contract                                          Object            Account Description
  Order     Type                                                                   Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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                        341.52                  316.52 564200 BOOKS (OTHER THAN TEXTBOOKS)            341.52
26010104   Header    11/11/2025 GEORGIA CTI            0 ‐ Closed                         100.00                  100.00 581000 DUES AND FEES                           100.00
26010105   Header    11/11/2025 GEORGIA CTI            0 ‐ Closed                         100.00                  100.00 581000 DUES AND FEES                           100.00
26010106   Header    11/11/2025 GRAINGER               0 ‐ Closed                         319.95                  319.95 561500 EXPENDABLE EQUIPMENT                    319.95
26010107   Header    11/11/2025 MOTOROLA               0 ‐ Closed                       7,536.37                7,536.37 561500 EXPENDABLE EQUIPMENT                  7,536.37
26010108   Header    11/11/2025 ORIENTAL TRADING CO    0 ‐ Closed                          86.44                   86.44 561000 SUPPLIES                                 86.44
26010109   Header    11/11/2025 S&S WORLDWIDE INC      8 ‐ Printed                        356.54                  268.50 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 NASCO EDUCATION        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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME           Status    Contract                                         Object            Account Description
 Order      Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
           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   0 ‐ Closed                       655.63                 655.63 564200 BOOKS (OTHER THAN TEXTBOOKS)            655.63
26010122   Header   11/11/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                       463.55                 463.55 564200 BOOKS (OTHER THAN TEXTBOOKS)            463.55
26010123   Header   11/11/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                       449.35                 449.35 564200 BOOKS (OTHER THAN TEXTBOOKS)            449.35
26010124   Header   11/11/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                       454.71                 454.71 564200 BOOKS (OTHER THAN TEXTBOOKS)            454.71
26010125   Header   11/11/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                       357.43                 357.43 564200 BOOKS (OTHER THAN TEXTBOOKS)            357.43
26010126   Header   11/11/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                       256.92                 256.92 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        0 ‐ Closed    260187             805.92                 805.92 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
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                    Create Date    VENDOR NAME            Status      Contract                                          Object           Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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   10 ‐ Canceled                        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
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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME            Status    Contract                                          Object            Account Description
  Order     Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
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 NASCO EDUCATION        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                4,900.00 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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase   Total Purchase Order                                         iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                         Object          Account Description
  Order     Type                                                                Order AMTS        Liquidated AMT                                            (By OBJECT)
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                9,350.00 561000 SUPPLIES                            10,285.00
26010250   Header 11/12/2025 CHRISTOPHER GARDNER    8 ‐ Printed                    15,000.00               12,750.00 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
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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME        Status      Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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   0 ‐ Closed                          684.82                 684.82 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   0 ‐ Closed                         548.90                  548.90 564200 BOOKS (OTHER THAN TEXTBOOKS)            548.90
26010334   Header 11/13/2025 ABDO PUBLISHING COMP   0 ‐ Closed                         574.80                  574.80 564200 BOOKS (OTHER THAN TEXTBOOKS)            574.80
26010335   Header 11/13/2025 ABDO PUBLISHING COMP   0 ‐ Closed                         598.80                  598.80 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                  981.04 561000 SUPPLIES                              1,254.07
26010339   Header 11/13/2025 STAPLES BUSINESS ADV   0 ‐ Closed                         173.19                  173.19 561000 SUPPLIES                                173.19
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME             Status    Contract                                          Object            Account Description
  Order     Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
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                   0 ‐ Closed                     3,564.00                3,564.00 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   0 ‐ Closed                       382.67                  382.67 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
           Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           674.51
                                                                                                                       561500 EXPENDABLE EQUIPMENT                  2,363.57
26010365   Header    11/13/2025 DEMCO INC              8 ‐ Printed                      724.12                  705.52 561000 SUPPLIES                                375.37
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    348.75
26010366   Header    11/13/2025 DEMCO INC              0 ‐ Closed                        63.75                   63.75 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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
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               26,124.07 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 NASCO EDUCATION        0 ‐ Closed                       692.99                  692.99 561000 SUPPLIES                                 94.67
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    598.32
26010387   Header 11/13/2025 NASCO EDUCATION        8 ‐ Printed                       93.12                   91.12 561000 SUPPLIES                                 93.12
26010388   Header 11/13/2025 NASCO EDUCATION        0 ‐ Closed                        81.68                   81.68 561000 SUPPLIES                                 81.68
26010389   Header 11/13/2025 NASCO EDUCATION        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
           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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                         Object            Account Description
 Order      Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
           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               8,157.50 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26010420   Header 11/13/2025 WANF‐TV                8 ‐ Printed     260088          44,550.00              21,815.00 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        10 ‐ Canceled                       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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                    Create Date     VENDOR NAME           Status      Contract                                          Object          Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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                8,500.00 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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase   Total Purchase Order                                        iTEM Amt
                   Create Date       VENDOR NAME        Status      Contract                                         Object          Account Description
  Order     Type                                                                Order AMTS        Liquidated AMT                                           (By OBJECT)
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
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   10 ‐ Canceled                      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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME           Status      Contract                                          Object          Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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              112,500.00 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
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                    Create Date     VENDOR NAME           Status      Contract                                          Object          Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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       0 ‐ Closed                        4,981.01               4,981.01 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   0 ‐ Closed                        2,026.86               2,026.86 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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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           0 ‐ Closed    24000225       120,000.00              120,000.00 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   0 ‐ Closed                    12,790.00               12,790.00 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                    Create Date     VENDOR NAME           Status      Contract                                          Object          Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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               0 ‐ Closed                        5,160.00               5,160.00 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
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME           Status      Contract                                         Object            Account Description
  Order     Type                                                                  Order AMTS        Liquidated AMT                                             (By OBJECT)
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
26010863   Header   11/18/2025 SUBURBAN CUSTOM AWAR   11 ‐ Closed                        102.50                 102.50 589000 OTHER EXPENDITURES                      102.50
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                        iTEM Amt
                    Create Date     VENDOR NAME           Status      Contract                                          Object          Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                           (By OBJECT)
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   6 ‐ Posted                        1,322.81                   0.00 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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                      2,333.64               2,333.64 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
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   0 ‐ Closed                     1,045.75                1,045.75 561000 SUPPLIES                              1,045.75
26010924   Header 11/19/2025 STAPLES BUSINESS ADV   0 ‐ Closed                       426.53                  426.53 561000 SUPPLIES                                426.53
26010925   Header 11/19/2025 CDWG                   8 ‐ Printed                      306.91                  241.57 561000 SUPPLIES                                306.91
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   0 ‐ Closed                    11,100.00               11,100.00 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 NASCO EDUCATION        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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                               Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME            Status    Contract                                         Object            Account Description
  Order     Type                                                                 Order AMTS        Liquidated AMT                                             (By OBJECT)
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      0 ‐ Closed                       997.66                 997.66 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   0 ‐ Closed                      480.35                  480.35 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
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   0 ‐ Closed                     1,675.56               1,675.56 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   0 ‐ Closed                     1,543.42               1,543.42 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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                         Object            Account Description
 Order      Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
           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   0 ‐ Closed                      545.45                  545.45 564200 BOOKS (OTHER THAN TEXTBOOKS)            545.45
26011003   Header 11/19/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                    1,094.39                1,094.39 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,094.39
26011004   Header 11/19/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                      913.94                  913.94 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               45,211.56 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
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               20,662.92 561500 EXPENDABLE EQUIPMENT                 24,372.92
26011016   Header 11/19/2025 AREACH INC             0 ‐ Closed     260275        25,000.00               25,000.00 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                    Create Date     VENDOR NAME           Status      Contract                                          Object          Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME        Status      Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         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              0 ‐ Closed                        1,899.00               1,899.00 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                 333.10 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME            Status    Contract                                          Object            Account Description
  Order     Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
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                 731.43 561600 EXPENDABLE COMPUTER EQUIPMENT         2,194.29
26011114   Header 11/20/2025 JONES SCHOOL SUPPLY       0 ‐ Closed                      1,503.60               1,503.60 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               3,359.09 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
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   0 ‐ Closed                     9,307.57                9,307.57 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   0 ‐ Closed                       496.53                  496.53 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        0 ‐ Closed                    37,580.00               37,580.00 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase    Total Purchase Order                                         iTEM Amt
                    Create Date     VENDOR NAME           Status    Contract                                        Object           Account Description
  Order     Type                                                              Order AMTS         Liquidated AMT                                            (By OBJECT)
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
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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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         0 ‐ Closed                       392.40                  392.40 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME             Status    Contract                                          Object            Account Description
  Order     Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
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             0 ‐ Closed                       151.75                  151.75 561100 SUPPLIES ‐ TECHNOLOGY RELATED           151.75
26011246   Header    11/21/2025 GALLS LLC              8 ‐ Printed                    2,764.44                  955.72 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      0 ‐ Closed                     4,995.54                4,995.54 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                6,655.96 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                  395.14 564200 BOOKS (OTHER THAN TEXTBOOKS)            416.63
26011270   Header    11/21/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                       369.21                  369.21 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   0 ‐ Closed                       449.66                  449.66 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   0 ‐ Closed                       422.97                  422.97 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                    Create Date     VENDOR NAME           Status      Contract                                          Object          Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
26011279   Header   11/21/2025 HALIMA WHITE           0 ‐ Closed                        3,640.00               3,640.00 534000 PROFESSIONAL LEGAL SERVICES           3,640.00
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   10 ‐ Canceled                       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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                    Create Date     VENDOR NAME           Status      Contract                                          Object            Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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   0 ‐ Closed                          369.50                 369.50 564200 BOOKS (OTHER THAN TEXTBOOKS)            369.50
26011360   Header   11/21/2025 OFFICE DEPOT BUSINES   0 ‐ Closed                        2,887.20               2,887.20 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   0 ‐ Closed                        2,039.72               2,039.72 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   0 ‐ Closed                           97.80                  97.80 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status    Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26011373   Header 11/21/2025 LAKESHORE LEARNING M     0 ‐ Closed                        996.91                 996.91 561000 SUPPLIES                                996.91
26011374   Header 11/21/2025 LAKESHORE LEARNING M     0 ‐ Closed                        996.91                 996.91 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 NASCO EDUCATION          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     0 ‐ Closed                       153.56                  153.56 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          0 ‐ Closed                     1,497.60                1,497.60 561000 SUPPLIES                              1,497.60
26011389   Header   11/21/2025 PERIMETER OFFICE PRO   0 ‐ Closed                       795.53                  795.53 561000 SUPPLIES                                795.53
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   0 ‐ Closed                     1,604.35                1,604.35 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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status   Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
26011410   Header 11/21/2025 LAKESHORE LEARNING M   0 ‐ Closed                       996.91                 996.91 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   0 ‐ Closed                      996.91                  996.91 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   0 ‐ Closed                      833.95                  833.95 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   0 ‐ Closed                      996.91                  996.91 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
26011441   Header 11/21/2025 OFFICE DEPOT BUSINES   0 ‐ Closed                      686.53                  686.53 561000 SUPPLIES                                686.53
26011442   Header 11/21/2025 OFFICE DEPOT BUSINES   0 ‐ Closed                    4,340.00                4,340.00 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   0 ‐ Closed                      727.97                  727.97 561000 SUPPLIES                                700.70
           Account                                                                                                 561500 EXPENDABLE EQUIPMENT                     27.27
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME           Status    Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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     0 ‐ Closed                       938.37                  938.37 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              983,250.06 541000 WATER‐SEWER & CLEANING SERVIC     1,000,000.00
26011464   Header   11/21/2025 BUILDING MAINTENANCE   8 ‐ Printed   24000294     1,000,000.00              987,626.57 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                 Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME            Status      Contract                                          Object            Account Description
  Order     Type                                                                   Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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,      0 ‐ Closed                        5,617.67               5,617.67 561500 EXPENDABLE EQUIPMENT                  5,617.67
26011498   Header 11/24/2025 BOUND TO STAY BOUND       0 ‐ Closed                          473.10                 473.10 564200 BOOKS (OTHER THAN TEXTBOOKS)            473.10
26011499   Header 11/24/2025 BOUND TO STAY BOUND       8 ‐ Printed                         474.86                 430.70 564200 BOOKS (OTHER THAN TEXTBOOKS)            474.86
26011500   Header 11/24/2025 BOUND TO STAY BOUND       0 ‐ Closed                          259.73                 259.73 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          0 ‐ Closed                          319.11                 319.11 561000 SUPPLIES                                319.11
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      0 ‐ Closed                          103.67                 103.67 561000 SUPPLIES                                 75.70
           Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED            27.97
26011507   Header 11/24/2025 STAPLES BUSINESS ADV      0 ‐ Closed                         808.82                  808.82 561000 SUPPLIES                                478.83
           Account                                                                                                       561600 EXPENDABLE COMPUTER EQUIPMENT           329.99
26011508   Header 11/24/2025 STAPLES BUSINESS ADV      0 ‐ Closed                         998.07                  998.07 561000 SUPPLIES                                648.09
           Account                                                                                                       561500 EXPENDABLE EQUIPMENT                     79.99
                                                                                                                         561600 EXPENDABLE COMPUTER EQUIPMENT           269.99
26011509   Header 11/24/2025 STAPLES BUSINESS ADV      0 ‐ Closed                       2,101.52                2,101.52 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              0 ‐ Closed                       1,400.16                1,400.16 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    0 ‐ Closed                         269.60                  269.60 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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
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.           0 ‐ Closed                       650.00                  650.00 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 NASCO EDUCATION        0 ‐ Closed                       394.70                  394.70 561500 EXPENDABLE EQUIPMENT                    394.70
26011538   Header 11/24/2025 NASCO EDUCATION        0 ‐ Closed                       223.48                  223.48 561000 SUPPLIES                                143.93
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                     79.55
26011539   Header 11/24/2025 NASCO EDUCATION        0 ‐ Closed                       335.42                  335.42 561000 SUPPLIES                                335.42
26011540   Header 11/24/2025 NASCO EDUCATION        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   0 ‐ Closed                       880.23                  880.23 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   0 ‐ Closed                     2,731.00                2,731.00 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                  975.00 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26011554   Header 11/24/2025 KHALIL HODGE           8 ‐ Printed   260161           9,300.00                2,665.00 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                    0 ‐ Closed     260277         39,573.76               39,573.76 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                  293.28 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                    Create Date     VENDOR NAME           Status      Contract                                        Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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         0 ‐ Closed      23000067        1,159.00               1,159.00 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               1,469.68 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
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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                          Object           Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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    0 ‐ Closed                   2,440,660.80            2,440,660.80 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    0 ‐ Closed                      28,926.00               28,926.00 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     0 ‐ Closed                          16.91                   16.91 561000 SUPPLIES                                 16.91
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    0 ‐ Closed                         825.52                  825.52 564200 BOOKS (OTHER THAN TEXTBOOKS)            825.52
26011633   Header 12/1/2025 F H PASCHEN S.N.        0 ‐ Closed      260291         138,576.00              138,576.00 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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                  Create Date      VENDOR NAME         Status    Contract                                          Object          Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status      Contract                                          Object            Account Description
  Order     Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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   0 ‐ Closed                       2,338.57                2,338.57 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   0 ‐ Closed                       1,010.57                1,010.57 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,010.57
26011735   Header    12/1/2025 VIRTUCOM, INC.         0 ‐ Closed       250482            543.00                  543.00 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME        Status    Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                      4,271.89               4,271.89 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              673,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV     1,346,000.00
26011743   Header 12/2/2025 EDUCATION LOGISTICS,   8 ‐ Printed   260266         852,746.00              652,240.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC      852,746.00
26011744   Header 12/2/2025 A2D SOLUTIONS, LLC     8 ‐ Printed                   24,500.00                3,414.00 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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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 WORLD OF COCA COLA     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   10 ‐ Canceled                       262.78                 262.78 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
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     0 ‐ Closed                        2,650.00               2,650.00 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.         0 ‐ Closed                          754.00                 754.00 561000 SUPPLIES                                  0.00
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    754.00
26011833   Header 12/3/2025 SCHOOL OUTFITTERS LL   0 ‐ Closed                       3,291.05                3,291.05 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   0 ‐ Closed                       2,100.00                2,100.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        2,100.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME          Status    Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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     0 ‐ Closed                     1,537.66                1,537.66 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     0 ‐ Closed                        81.00                   81.00 561000 SUPPLIES                                 81.00
26011852   Header 12/3/2025 BECKERS SCHOOL SUPPL     0 ‐ Closed                       167.19                  167.19 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      0 ‐ Closed                       719.75                  719.75 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                1,455.95 561000 SUPPLIES                                173.37
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  1,386.96
26011858   Header 12/3/2025 SCHOOL NURSE SUPPLY      0 ‐ Closed                        85.00                   85.00 561000 SUPPLIES                                 85.00
26011859   Header 12/3/2025 STUKENT, INC.            0 ‐ Closed                     2,895.00                2,895.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        2,895.00
26011860   Header 12/3/2025 JOHNNY'S SELECTED SE     0 ‐ Closed                       224.70                  224.70 561000 SUPPLIES                                224.70
26011861   Header 12/3/2025 HOME DEPOT PRO           0 ‐ Closed                       919.11                  919.11 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                  932.55 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
           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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                         Object          Account Description
 Order      Type                                                               Order AMTS        Liquidated AMT                                             (By OBJECT)
           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                 744.81 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               3,080.00 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                        iTEM Amt
                  Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                           (By OBJECT)
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
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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase   Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME           Status      Contract                                          Object            Account Description
  Order     Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
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.           0 ‐ Closed                        2,473.00               2,473.00 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     0 ‐ Closed                          770.87                 770.87 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
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&      0 ‐ Closed                         424.03                  424.03 561000 SUPPLIES                                424.03
26011986   Header 12/3/2025 BOUND TO STAY BOUND      8 ‐ Printed                        455.02                  415.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            455.02
26011987   Header 12/3/2025 BOUND TO STAY BOUND      8 ‐ Printed                        461.76                  399.45 564200 BOOKS (OTHER THAN TEXTBOOKS)            461.76
26011988   Header 12/3/2025 BLICK ART MATERIALS      0 ‐ Closed                       1,531.17                1,531.17 561000 SUPPLIES                              1,531.17
26011989   Header 12/3/2025 BLICK ART MATERIALS      8 ‐ Printed                      1,091.67                  988.69 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                  406.41 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                  383.31 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME             Status    Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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      0 ‐ Closed                        763.55                 763.55 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   0 ‐ Closed                       548.90                  548.90 564200 BOOKS (OTHER THAN TEXTBOOKS)            548.90
26012024   Header    12/3/2025 THE CREATIVE COMPANY   0 ‐ Closed                       563.75                  563.75 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
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 NASCO EDUCATION        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   0 ‐ Closed                       833.34                  833.34 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status    Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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                  949.49 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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME        Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26012079   Header 12/3/2025 HL STRATEGY, INC.      8 ‐ Printed     260292          49,750.00               17,999.60 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                   0 ‐ Closed                          403.14                 403.14 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 OFFICE DEPOT BUSINES   0 ‐ Closed                         152.85                  152.85 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                1,495.00 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          11 ‐ Closed                        925.20                  925.20 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                  Create Date      VENDOR NAME         Status      Contract                                          Object            Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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 WORLD OF COCA COLA     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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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
26012191   Header 12/5/2025 GEORGIA CORRECTIONAL   0 ‐ Closed                       147.00                  147.00 561000 SUPPLIES                                147.00
26012192   Header 12/5/2025 ULINE INC              0 ‐ Closed                        93.88                   93.88 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   0 ‐ Closed                       551.75                  551.75 564200 BOOKS (OTHER THAN TEXTBOOKS)            551.75
26012202   Header 12/5/2025 THE CREATIVE COMPANY   0 ‐ Closed                       263.40                  263.40 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   0 ‐ Closed                       792.00                  792.00 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         0 ‐ Closed                        53.33                   53.33 561000 SUPPLIES                                 53.33
26012208   Header 12/5/2025 NASCO EDUCATION        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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                  Create Date        VENDOR NAME          Status    Contract                                         Object            Account Description
 Order      Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
                                                                                                                     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                 309.77 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   0 ‐ Closed                       189.00                 189.00 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         0 ‐ Closed    23000067         2,067.00               2,067.00 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
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   11 ‐ Closed                      988.46                 988.46 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status      Contract                                          Object           Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                          472.59                 472.59 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
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date    VENDOR NAME             Status    Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26012302   Header 12/5/2025 STAPLES BUSINESS ADV      0 ‐ Closed                      4,570.08               4,570.08 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                3,470.43 564200 BOOKS (OTHER THAN TEXTBOOKS)          3,531.53
26012317   Header    12/5/2025 REHABMART LLC          0 ‐ Closed                     1,155.00                1,155.00 561500 EXPENDABLE EQUIPMENT                  1,155.00
26012318   Header    12/5/2025 REHABMART LLC          8 ‐ Printed                    6,016.31                5,697.45 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    0 ‐ Closed                       422.11                  422.11 561000 SUPPLIES                                422.11
26012333   Header    12/5/2025 PERIMETER OFFICE PRO   0 ‐ Closed                       903.61                  903.61 561000 SUPPLIES                                592.32
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME           Status    Contract                                         Object            Account Description
 Order      Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
           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
           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   0 ‐ Closed                     1,092.90               1,092.90 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 NASCO EDUCATION        0 ‐ Closed                       529.21                 529.21 561000 SUPPLIES                                529.21
26012343   Header    12/5/2025 NASCO EDUCATION        0 ‐ Closed                       241.70                 241.70 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   0 ‐ Closed                     4,452.44               4,452.44 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   0 ‐ Closed                     4,452.44               4,452.44 561500 EXPENDABLE EQUIPMENT                  4,452.44
26012353   Header    12/5/2025 LAKESHORE LEARNING M   0 ‐ Closed                     4,452.44               4,452.44 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   0 ‐ Closed                       996.91                 996.91 561000 SUPPLIES                                996.91
26012362   Header    12/5/2025 LAKESHORE LEARNING M   0 ‐ Closed                       699.14                 699.14 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                        699.14                 699.14 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
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                   77.59 561000 SUPPLIES                                461.75
26012392   Header 12/5/2025 SIMPLEDU, LLC          0 ‐ Closed                     1,200.00                1,200.00 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   0 ‐ Closed                     2,765.39                2,765.39 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status    Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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      0 ‐ Closed                       663.61                  663.61 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   0 ‐ Closed                       845.04                  845.04 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
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   0 ‐ Closed                       228.00                  228.00 561000 SUPPLIES                                228.00
26012434   Header    12/8/2025 MCMASTER CARR SUPPLY   0 ‐ Closed                       108.18                  108.18 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              0 ‐ Closed                     4,809.72                4,809.72 561000 SUPPLIES                                640.00
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                  4,169.72
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME            Status    Contract                                          Object            Account Description
  Order     Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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         0 ‐ Closed                       345.00                  345.00 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            0 ‐ Closed    250443         200,000.00              200,000.00 543000 REPAIR & MAINTENANCE SERVICE        200,000.00
26012444   Header 12/8/2025 PERIMETER OFFICE PRO      0 ‐ Closed                       593.92                  593.92 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   0 ‐ Closed                       854.32                  854.32 561500 EXPENDABLE EQUIPMENT                    854.32
26012450   Header    12/8/2025 PRINT AND PROMO CONS   0 ‐ Closed                       872.29                  872.29 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                  0 ‐ Closed                       296.09                  296.09 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 NASCO EDUCATION        0 ‐ Closed                       255.76                  255.76 561000 SUPPLIES                                255.76
26012456   Header    12/8/2025 NASCO EDUCATION        0 ‐ Closed                       288.47                  288.47 561000 SUPPLIES                                288.47
26012457   Header    12/8/2025 NASCO EDUCATION        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                4,995.00 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                4,818.00 561500 EXPENDABLE EQUIPMENT                  4,950.00
26012471   Header    12/8/2025 QUILL                  8 ‐ Printed                      394.17                    0.00 561000 SUPPLIES                                394.17
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                        iTEM Amt
                  Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                           (By OBJECT)
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                  Create Date       VENDOR NAME        Status      Contract                                          Object          Account Description
  Order     Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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          10 ‐ Canceled                     1,394.67               1,394.67 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   6 ‐ Posted                           75.00                   0.00 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase   Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                          Object            Account Description
  Order     Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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               1,862.07 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   0 ‐ Closed                      1,418.43               1,418.43 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                   0 ‐ Closed                     1,162.80                1,162.80 561000 SUPPLIES                              1,162.80
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   0 ‐ Closed                     3,254.09                3,254.09 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                   0 ‐ Closed                       325.00                  325.00 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   0 ‐ Closed                     1,751.72                1,751.72 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase   Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                  Create Date        VENDOR NAME          Status    Contract                                         Object            Account Description
 Order      Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
                                                                                                                     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   0 ‐ Closed    260274          55,000.00              55,000.00 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         0 ‐ Closed    23000067        14,142.00              14,142.00 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 NASCO EDUCATION        0 ‐ Closed                       79.96                   79.96 561000 SUPPLIES                                 79.96
26012621   Header    12/9/2025 NASCO EDUCATION        0 ‐ Closed                      316.50                  316.50 561000 SUPPLIES                                316.50
26012622   Header    12/9/2025 LAKESHORE LEARNING M   0 ‐ Closed                      995.87                  995.87 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   0 ‐ Closed                      242.19                  242.19 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   8 ‐ Printed                    2,500.00                   0.00 530400 AWARDS & PRINTING/BINDING‐ATHL        2,500.00
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   0 ‐ Closed                     1,065.54               1,065.54 561000 SUPPLIES                                934.73
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    130.81
26012640   Header    12/9/2025 MARTA                  0 ‐ Closed                     4,920.00               4,920.00 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                    Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                       562.37                  562.37 561000 SUPPLIES                                562.37
26012649   Header    12/9/2025 OFFICE DEPOT BUSINES   0 ‐ Closed                       365.96                  365.96 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   0 ‐ Closed                     4,986.17                4,986.17 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   0 ‐ Closed                     1,149.77                1,149.77 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                  426.34 564200 BOOKS (OTHER THAN TEXTBOOKS)           492.11
26012660   Header    12/9/2025 FOLLETT CONTENT SOLU   8 ‐ Printed                      554.40                  471.20 564200 BOOKS (OTHER THAN TEXTBOOKS)           554.40
26012661   Header    12/9/2025 FOLLETT CONTENT SOLU   8 ‐ Printed                      414.25                  390.27 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                  381.68 561000 SUPPLIES                               443.76
26012670   Header    12/9/2025 SIGNATURE PINS         0 ‐ Closed                     2,015.00                2,015.00 561000 SUPPLIES                             2,015.00
26012671   Header    12/9/2025 STAPLES BUSINESS ADV   8 ‐ Printed                    3,867.58                3,845.29 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   0 ‐ Closed                     5,554.98                5,554.98 561100 SUPPLIES ‐ TECHNOLOGY RELATED        5,554.98
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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase  Record                                                             Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date      VENDOR NAME           Status    Contract                                         Object            Account Description
  Order    Type                                                               Order AMTS        Liquidated AMT                                             (By OBJECT)
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    0 ‐ Closed                        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               15,148.74 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               2,903.50 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 NASCO EDUCATION        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    0 ‐ Closed                       492.95                 492.95 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                  406.13 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         0 ‐ Closed                   25,855.50               25,855.50 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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase  Record                                                                Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME           Status      Contract                                         Object            Account Description
 Order     Type                                                                  Order AMTS        Liquidated AMT                                             (By OBJECT)
         Account                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT        25,456.00
26012711 Header   12/9/2025 BRICKS4KIDZ ATLANTA      0 ‐ Closed                       4,620.00               4,620.00 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
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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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              10 ‐ Canceled                       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
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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
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.       0 ‐ Closed                        304.00                 304.00 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   0 ‐ Closed                   243,912.00              243,912.00 530000 PURCHASED PROF/TECH SERVICES        243,912.00
26012810   Header   12/9/2025 BEST BUY BUSINESS AD   0 ‐ Closed                     1,299.99                1,299.99 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   0 ‐ Closed                       967.00                  967.00 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
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   0 ‐ Closed                       751.98                  751.98 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           0 ‐ Closed                     2,275.00                2,275.00 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   0 ‐ Closed                       407.75                  407.75 561000 SUPPLIES                                407.75
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME           Status      Contract                                        Object           Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26012837   Header   12/9/2025 NOVA ENGINEERING AND     8 ‐ Printed      260287       28,100.00               11,647.50 530000 PURCHASED PROF/TECH SERVICES         28,100.00
26012838   Header   12/9/2025 YELLOWSTONE LANDSCAP     8 ‐ Printed     23000002   1,500,000.00            1,337,949.11 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    0 ‐ Closed      24000215          379.68                 379.68 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          379.68
26012842   Header    12/9/2025 THE GHANNAD GROUP, L    0 ‐ Closed       260288        25,000.00              25,000.00 530000 PURCHASED PROF/TECH SERVICES         25,000.00
26012843   Header    12/9/2025 OFFICE DEPOT BUSINES    0 ‐ Closed                      2,090.98               2,090.98 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   0 ‐ Closed                        199.99                 199.99 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   0 ‐ Closed                      2,368.00               2,368.00 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   0 ‐ Closed                         81.90                  81.90 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               0 ‐ Closed                        437.00                 437.00 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                 307.72 564200 BOOKS (OTHER THAN TEXTBOOKS)            410.66
26012870   Header    12/10/2025 ID3 GROUP LLC          0 ‐ Closed                        427.00                 427.00 561000 SUPPLIES                                427.00
26012871   Header    12/10/2025 UCHAMP ATHLETIC CLUB   8 ‐ Printed      260293        43,200.00              20,700.00 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
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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                     Create Date     VENDOR NAME           Status      Contract                                          Object          Account Description
  Order      Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                          216.67                 216.67 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                     Create Date      VENDOR NAME          Status      Contract                                          Object            Account Description
  Order      Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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                  423.94 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase  Record                                                               Total Purchase   Total Purchase Order                                          iTEM Amt
                    Create Date      VENDOR NAME          Status    Contract                                         Object            Account Description
  Order    Type                                                                 Order AMTS        Liquidated AMT                                             (By OBJECT)
26012963 Header     12/10/2025 STAPLES BUSINESS ADV   0 ‐ Closed                       885.67                 885.67 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         0 ‐ Closed                    2,049.03                2,049.03 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   0 ‐ Closed                    2,935.85                2,935.85 561000 SUPPLIES                              2,935.85
26012969 Header     12/10/2025 UNIVERSITY OF OREGON   0 ‐ Closed                      400.00                  400.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          400.00
26012970 Header     12/10/2025 UNIVERSITY OF OREGON   0 ‐ Closed                      400.00                  400.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          400.00
26012971 Header     12/10/2025 DANA SAFETY SUPPLIES   0 ‐ Closed                    4,997.74                4,997.74 561500 EXPENDABLE EQUIPMENT                  4,997.74
26012972 Header     12/10/2025 GA ASSOC OF CHIEFS O   0 ‐ Closed                      450.00                  450.00 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   0 ‐ Closed                    1,939.95                1,939.95 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
26012981 Header     12/10/2025 SCHOOL NURSE SUPPLY    0 ‐ Closed                       276.26                 276.26 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               3,119.56 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            0 ‐ Closed                        57.50                  57.50 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                  0 ‐ Closed                      459.03                  459.03 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 NASCO EDUCATION        0 ‐ Closed                       21.50                   21.50 561500 EXPENDABLE EQUIPMENT                     21.50
26012992   Header   12/10/2025 NASCO EDUCATION        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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase  Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME          Status    Contract                                          Object            Account Description
  Order    Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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                  715.03 564200 BOOKS (OTHER THAN TEXTBOOKS)            823.53
26013010 Header    12/10/2025 FOLLETT CONTENT SOLU   8 ‐ Printed                      656.29                  633.75 564200 BOOKS (OTHER THAN TEXTBOOKS)            656.29
26013011 Header    12/10/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                       405.90                  405.90 564200 BOOKS (OTHER THAN TEXTBOOKS)            405.90
26013012 Header    12/10/2025 FOLLETT CONTENT SOLU   8 ‐ Printed                      368.84                  358.84 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                  506.63 564200 BOOKS (OTHER THAN TEXTBOOKS)            644.53
26013015 Header    12/10/2025 FOLLETT CONTENT SOLU   8 ‐ Printed                      640.14                  516.11 564200 BOOKS (OTHER THAN TEXTBOOKS)            640.14
26013016 Header    12/10/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                       563.05                  563.05 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                  673.92 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,    0 ‐ Closed    24000225        15,000.00               15,000.00 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                  440.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            581.00
26013025 Header    12/10/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                       781.08                  781.08 564200 BOOKS (OTHER THAN TEXTBOOKS)            781.08
26013026 Header    12/10/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                       575.26                  575.26 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
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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                     Create Date     VENDOR NAME           Status      Contract                                          Object          Account Description
  Order      Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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              10 ‐ Canceled                       405.07                 405.07 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
26013087   Header    12/11/2025 ALLIANCE THEATRE       11 ‐ Closed                         950.00                 950.00 589000 OTHER EXPENDITURES                      950.00
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                     Create Date      VENDOR NAME          Status      Contract                                          Object            Account Description
  Order      Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                        4,964.08               4,964.08 564200 BOOKS (OTHER THAN TEXTBOOKS)          4,964.08
26013107   Header    12/11/2025 WOODBURN PRESS         0 ‐ Closed                          499.80                 499.80 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   0 ‐ Closed                          811.84                 811.84 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   0 ‐ Closed                       3,873.49                3,873.49 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   0 ‐ Closed                       4,375.73                4,375.73 561000 SUPPLIES                              3,719.15
           Account                                                                                                       561500 EXPENDABLE EQUIPMENT                    656.58
26013123   Header    12/11/2025 STAPLES BUSINESS ADV   0 ‐ Closed                       3,363.04                3,363.04 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 NASCO EDUCATION        0 ‐ Closed                       1,294.50                1,294.50 561000 SUPPLIES                                422.10
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                     Create Date      VENDOR NAME          Status    Contract                                         Object            Account Description
 Order       Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
           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                   0 ‐ Closed                       556.86                 556.86 561100 SUPPLIES ‐ TECHNOLOGY RELATED           556.86
26013129   Header    12/11/2025 BARNES & NOBLE BOOKS   8 ‐ Printed                    1,996.00               1,956.00 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                 670.77 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
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          0 ‐ Closed                     1,412.47               1,412.47 561000 SUPPLIES                              1,412.47
26013146   Header    12/11/2025 WILLIAM H SADLIER      0 ‐ Closed                     2,559.87               2,559.87 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 NASCO EDUCATION        0 ‐ Closed                     4,454.84               4,454.84 561000 SUPPLIES                              4,454.84
26013152   Header    12/11/2025 NASCO EDUCATION        0 ‐ Closed                     3,138.00               3,138.00 561000 SUPPLIES                              3,138.00
26013153   Header    12/11/2025 NASCO EDUCATION        0 ‐ Closed                       519.25                 519.25 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 NASCO EDUCATION        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 NASCO EDUCATION        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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase  Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME          Status    Contract                                          Object            Account Description
  Order    Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                       162.40                  162.40 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
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        0 ‐ Closed                    10,227.52               10,227.52 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              476,364.70 543000 REPAIR & MAINTENANCE SERVICE        500,000.00
26013193 Header    12/12/2025 SOUTHEASTERN SURFACE   0 ‐ Closed     260282      1,000,000.00            1,000,000.00 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                     Create Date     VENDOR NAME           Status      Contract                                          Object          Account Description
  Order      Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase  Record                                                                 Total Purchase    Total Purchase Order                                          iTEM Amt
                    Create Date      VENDOR NAME          Status      Contract                                          Object            Account Description
  Order    Type                                                                   Order AMTS         Liquidated AMT                                             (By OBJECT)
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    0 ‐ Closed                          464.18                 464.18 564200 BOOKS (OTHER THAN TEXTBOOKS)            464.18
26013274 Header     12/12/2025 BOUND TO STAY BOUND    8 ‐ Printed                         609.46                 553.41 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                   0 ‐ Closed                       3,461.64                3,461.64 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    0 ‐ Closed                         197.54                  197.54 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   0 ‐ Closed                       1,812.85                1,812.85 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       0 ‐ Closed                         600.00                  600.00 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              0 ‐ Closed                          32.80                   32.80 561500 EXPENDABLE EQUIPMENT                     32.80
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                     Create Date      VENDOR NAME          Status    Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26013299   Header    12/12/2025 DEMCO INC              0 ‐ Closed                        206.52                 206.52 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               0 ‐ Closed                        661.26                 661.26 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   0 ‐ Closed                       831.94                  831.94 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   0 ‐ Closed                       380.00                  380.00 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   0 ‐ Closed                     6,735.00                6,735.00 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   0 ‐ Closed                     3,294.00                3,294.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         3,294.00
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase  Record                                                                  Total Purchase   Total Purchase Order                                          iTEM Amt
                     Create Date      VENDOR NAME          Status      Contract                                         Object            Account Description
  Order    Type                                                                    Order AMTS        Liquidated AMT                                             (By OBJECT)
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
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.     0 ‐ Closed      250558        150,549.00              150,549.00 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                  10 ‐ Canceled                      120.83                 120.83 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                     Create Date    VENDOR NAME            Status      Contract                                          Object          Account Description
  Order      Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                     Create Date     VENDOR NAME           Status      Contract                                          Object          Account Description
  Order      Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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             10 ‐ Canceled                       263.90                 263.90 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
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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                     Create Date      VENDOR NAME          Status    Contract                                          Object           Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                      1,712.40               1,712.40 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              0 ‐ Closed                       569.90                  569.90 561000 SUPPLIES                                569.90
26013493   Header    12/15/2025 CINTAS FIRST AID & S   8 ‐ Printed                    1,600.00                  480.69 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   0 ‐ Closed     260301        278,108.38              278,108.38 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       0 ‐ Closed                   174,182.00              174,182.00 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   0 ‐ Closed     260222        453,000.00              453,000.00 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                     Create Date      VENDOR NAME          Status    Contract                                         Object            Account Description
  Order      Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
26013504   Header    12/15/2025 PERIMETER OFFICE PRO   0 ‐ Closed                       206.91                 206.91 561100 SUPPLIES ‐ TECHNOLOGY RELATED           206.91
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   0 ‐ Closed                      158.00                  158.00 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        0 ‐ Closed    24000225      300,000.00              300,000.00 530000 PURCHASED PROF/TECH SERVICES        300,000.00
26013520   Header    12/15/2025 BEYOND PLAY ATL        8 ‐ Printed    260228        89,634.00               89,632.50 530000 PURCHASED PROF/TECH SERVICES         89,634.00
26013521   Header    12/15/2025 HOFFMAN HYDRONICS      0 ‐ Closed                    5,773.00                5,773.00 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                5,278.80 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              104,579.79 530000 PURCHASED PROF/TECH SERVICES        112,400.00
26013538   Header    12/16/2025 AMN ALLIED SERVICES,   8 ‐ Printed   24000225      122,400.00              122,017.50 530000 PURCHASED PROF/TECH SERVICES        122,400.00
26013539   Header    12/16/2025 AMERICAN MEDICAL STA   0 ‐ Closed    24000225       24,000.00               24,000.00 530000 PURCHASED PROF/TECH SERVICES         24,000.00
26013540   Header    12/16/2025 CBR THERAPY CONSULTA   0 ‐ Closed    24000225       38,000.00               38,000.00 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                     Create Date     VENDOR NAME           Status      Contract                                          Object            Account Description
  Order      Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
26013543   Header    12/16/2025 VETCOR 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   0 ‐ Closed                        6,242.14               6,242.14 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   0 ‐ Closed                        5,764.50               5,764.50 561100 SUPPLIES ‐ TECHNOLOGY RELATED         5,764.50
26013547   Header    12/16/2025 OFFICE DEPOT BUSINES   0 ‐ Closed                      24,598.47               24,598.47 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
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               99,000.00 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                     Create Date     VENDOR NAME           Status      Contract                                          Object          Account Description
  Order      Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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    10 ‐ Canceled                     1,447.54               1,447.54 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                     Create Date      VENDOR NAME          Status      Contract                                          Object            Account Description
  Order      Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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    0 ‐ Closed                        1,406.84               1,406.84 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
           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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                     Create Date      VENDOR NAME          Status    Contract                                          Object           Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                      1,165.00               1,165.00 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                  713.00 561500 EXPENDABLE EQUIPMENT                    713.00
26013689   Header    12/16/2025 GEORGIA DEPARTMENT O   8 ‐ Printed                   45,000.00               24,955.00 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   0 ‐ Closed                     2,630.28                2,630.28 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                  396.53 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   0 ‐ Closed                       448.65                  448.65 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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase  Record                                                                Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME          Status      Contract                                         Object           Account Description
  Order    Type                                                                  Order AMTS        Liquidated AMT                                             (By OBJECT)
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
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                  2,305.00
26013717 Header    12/16/2025 CENTEGIX               0 ‐ Closed      23000384       25,000.00               25,000.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP        25,000.00
26013718 Header    12/16/2025 DAVID COLEMAN          0 ‐ Closed       260308        15,000.00               15,000.00 530000 PURCHASED PROF/TECH SERVICES         15,000.00
26013719 Header    12/16/2025 ALLIANCE TECHNOLOGY    0 ‐ Closed       250006         7,252.94                7,252.94 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    0 ‐ Closed       250006         6,489.41                6,489.41 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              10 ‐ Canceled                     169.04                  169.04 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                     Create Date     VENDOR NAME           Status      Contract                                          Object          Account Description
  Order      Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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             11 ‐ Closed                       1,880.00               1,880.00 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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase  Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME          Status      Contract                                          Object            Account Description
  Order    Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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   10 ‐ Canceled                       279.39                 279.39 589000 OTHER EXPENDITURES                      279.39
26013819 Header    12/17/2025 DEKALB COUNTY SCHOOL   10 ‐ Canceled                       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
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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                     Create Date      VENDOR NAME          Status    Contract                                         Object            Account Description
 Order       Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    105.85
26013852   Header    12/17/2025 STAPLES BUSINESS ADV   0 ‐ Closed                     2,487.29               2,487.29 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   0 ‐ Closed                       662.79                 662.79 561000 SUPPLIES                                662.79
26013855   Header    12/17/2025 STAPLES BUSINESS ADV   0 ‐ Closed                       485.80                 485.80 561000 SUPPLIES                                485.80
26013856   Header    12/17/2025 STAPLES BUSINESS ADV   0 ‐ Closed                     1,738.93               1,738.93 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         0 ‐ Closed                       120.40                 120.40 561000 SUPPLIES                                120.40
26013862   Header    12/17/2025 BARNES & NOBLE BOOKS   0 ‐ Closed                       584.80                 584.80 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    0 ‐ Closed                       616.13                 616.13 561000 SUPPLIES                                616.13
26013865   Header    12/17/2025 JONES SCHOOL SUPPLY    0 ‐ Closed                       733.43                 733.43 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           0 ‐ Closed                     1,285.49               1,285.49 561000 SUPPLIES                              1,285.49
26013874   Header    12/17/2025 ADORAMA CAMERA         0 ‐ Closed                     4,664.60               4,664.60 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   0 ‐ Closed                       492.20                 492.20 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               4,957.02 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
           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      0 ‐ Closed                     4,054.96               4,054.96 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                     Create Date      VENDOR NAME          Status    Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26013890   Header    12/17/2025 NASCO EDUCATION        0 ‐ Closed                        627.67                 627.67 561000 SUPPLIES                                627.67
26013891   Header    12/17/2025 CARD INTEGRITY         8 ‐ Printed                     5,768.00               3,451.00 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   0 ‐ Closed                       968.08                  968.08 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   0 ‐ Closed                     1,171.12                1,171.12 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              0 ‐ Closed                     5,868.05                5,868.05 561500 EXPENDABLE EQUIPMENT                  5,868.05
26013915 Header      12/17/2025 AQUAMAN, INC.          0 ‐ Closed                    88,650.35               88,650.35 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               28,372.01 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                     Create Date    VENDOR NAME            Status      Contract                                          Object            Account Description
  Order      Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed      23000065          5,586.60               5,586.60 561510 ATHLETICS UNIFORMS                    5,586.60
26013924   Header    12/17/2025 SUPPLEMENTAL HEALTH    0 ‐ Closed      24000225       384,000.00              384,000.00 530000 PURCHASED PROF/TECH SERVICES        384,000.00
26013925   Header    12/17/2025 EVERWAY LLC            0 ‐ Closed                        1,197.00               1,197.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,197.00
26013926   Header    12/17/2025 EVERWAY LLC            0 ‐ Closed       260310        203,860.57              203,860.57 553200 COMMUNICATION‐WEB SUBSCRPT/LIC      203,860.57
26013927   Header    12/17/2025 BSN SPORTS LLC         0 ‐ Closed      23000067          2,318.00               2,318.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT          2,318.00
26013928   Header    12/17/2025 RIDDELL ALL AMERICAN   8 ‐ Printed     23000065        80,828.00               80,784.59 530000 PURCHASED PROF/TECH SERVICES         80,828.00
26013929   Header    12/17/2025 BSN SPORTS LLC         0 ‐ Closed      23000067          4,242.50               4,242.50 561520 ATHLETICS EQUIPMENT<$5K/UNIT          4,242.50
26013930   Header    12/17/2025 RIDDELL ALL AMERICAN   8 ‐ Printed     23000065        45,140.00               42,781.90 530000 PURCHASED PROF/TECH SERVICES         45,140.00
26013931   Header    12/17/2025 BSN SPORTS LLC         0 ‐ Closed      23000067        10,740.00               10,740.00 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                     Create Date    VENDOR NAME            Status      Contract                                          Object          Account Description
  Order      Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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          0 ‐ Closed                        7,800.00               7,800.00 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                     Create Date      VENDOR NAME          Status    Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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              0 ‐ Closed                    27,937.50               27,937.50 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   0 ‐ Closed                       530.00                  530.00 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      0 ‐ Closed                     1,801.58                1,801.58 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,801.58
26014032 Header      12/18/2025 MULTI‐HEALTH SYSTEMS   0 ‐ Closed                    16,500.00               16,500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       16,500.00
26014033 Header      12/18/2025 NASCO EDUCATION        0 ‐ Closed                     1,663.60                1,663.60 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,663.60
26014034 Header      12/18/2025 PALOS SPORTS           0 ‐ Closed                        49.23                   49.23 561000 SUPPLIES                                 49.23
26014035 Header      12/18/2025 LAKESHORE LEARNING M   0 ‐ Closed                       705.51                  705.51 561000 SUPPLIES                                705.51
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   0 ‐ Closed                     2,694.00                2,694.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         2,694.00
26014038 Header      12/18/2025 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,624.97                1,624.97 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                     Create Date     VENDOR NAME           Status      Contract                                          Object           Account Description
  Order      Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed      260173         500,000.00              500,000.00 543000 REPAIR & MAINTENANCE SERVICE        500,000.00
26014063   Header    12/18/2025 WEATHERPROOFING TECH   8 ‐ Printed     260309       1,000,000.00              299,138.18 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
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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                     Create Date     VENDOR NAME           Status      Contract                                          Object            Account Description
  Order      Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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 BOARD    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.         0 ‐ Closed                          431.60                 431.60 561100 SUPPLIES ‐ TECHNOLOGY RELATED           431.60
26014136   Header    12/19/2025 SCHOOL OUTFITTERS LL   8 ‐ Printed                       2,151.29                 322.14 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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase  Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME          Status      Contract                                          Object            Account Description
  Order    Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
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                   0 ‐ Closed                       1,440.30                1,440.30 561500 EXPENDABLE EQUIPMENT                  1,440.30
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   0 ‐ Closed                       2,017.16                2,017.16 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   0 ‐ Closed                          82.41                   82.41 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         0 ‐ Closed                       1,239.84                1,239.84 561000 SUPPLIES                              1,239.84
26014161 Header    12/19/2025 WARDS SCIENCE          0 ‐ Closed                       1,410.72                1,410.72 561000 SUPPLIES                              1,410.72
26014162 Header    12/19/2025 VARITRONICS, LLC       0 ‐ Closed                       1,624.95                1,624.95 561000 SUPPLIES                              1,624.95
26014163 Header    12/19/2025 NASCO EDUCATION        8 ‐ Printed                        541.87                  529.92 561500 EXPENDABLE EQUIPMENT                    541.87
26014165 Header    12/19/2025 GENERATION GENIUS, I   0 ‐ Closed                       1,995.00                1,995.00 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   0 ‐ Closed       260190          6,359.35                6,359.35 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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase  Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME          Status    Contract                                         Object            Account Description
  Order    Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
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.         0 ‐ Closed                    12,491.50              12,491.50 561100 SUPPLIES ‐ TECHNOLOGY RELATED           869.50
         Account                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT        11,622.00
26014191 Header    12/23/2025 SCHOOL BOX, INC        0 ‐ Closed                      339.60                  339.60 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
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   0 ‐ Closed                     3,054.24               3,054.24 561000 SUPPLIES                              3,054.24
26014215 Header    12/23/2025 STAPLES BUSINESS ADV   0 ‐ Closed                     2,905.01               2,905.01 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   0 ‐ Closed                    4,536.35                4,536.35 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   0 ‐ Closed                   29,361.18               29,361.18 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                     Create Date     VENDOR NAME           Status    Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                    20,155.81               20,155.81 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 NASCO EDUCATION        0 ‐ Closed                      3,508.04               3,508.04 561000 SUPPLIES                              3,508.04
26014244   Header    12/23/2025 MYSTERY SCI, PIVOT     0 ‐ Closed                      3,060.10               3,060.10 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
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         0 ‐ Closed                    33,810.00               33,810.00 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                     Create Date     VENDOR NAME           Status      Contract                                        Object           Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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       0 ‐ Closed                    11,000.00               11,000.00 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               6,695.31 561000 SUPPLIES                              6,929.91
26014273   Header    12/23/2025 NASCO EDUCATION        0 ‐ Closed                    13,774.41               13,774.41 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   0 ‐ Closed                      7,500.00               7,500.00 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   0 ‐ Closed       260190         7,389.00               7,389.00 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
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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                     Create Date     VENDOR NAME           Status    Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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.         0 ‐ Closed                        728.00                 728.00 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                  0 ‐ Closed                        299.33                 299.33 561000 SUPPLIES                                299.33
26014330   Header    12/29/2025 NASCO                  0 ‐ Closed                        183.37                 183.37 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.     0 ‐ Closed                      9,400.00               9,400.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        9,400.00
26014334   Header    12/29/2025 ABDO PUBLISHING COMP   0 ‐ Closed                      3,672.00               3,672.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          3,672.00
26014335   Header    12/29/2025 ABDO PUBLISHING COMP   0 ‐ Closed                        599.85                 599.85 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       0 ‐ Closed                      8,649.21               8,649.21 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   0 ‐ Closed                      8,528.80               8,528.80 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   0 ‐ Closed                      6,115.89               6,115.89 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   0 ‐ Closed                      4,500.00               4,500.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         4,500.00
26014347   Header    12/29/2025 CF MEDICAL, INC.       0 ‐ Closed                      3,238.00               3,238.00 561000 SUPPLIES                                720.00
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                  2,518.00
26014348   Header    12/29/2025 HARTMAN PUBLISHING     0 ‐ Closed                       403.51                  403.51 564200 BOOKS (OTHER THAN TEXTBOOKS)            403.51
26014349   Header    12/29/2025 GOPHER SPORT, MOVING   8 ‐ Printed                    1,550.70                1,415.75 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                     Create Date      VENDOR NAME          Status    Contract                                         Object           Account Description
 Order       Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
           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        0 ‐ Closed                     2,186.10               2,186.10 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
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       0 ‐ Closed                       375.00                 375.00 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              0 ‐ Closed                     1,941.05               1,941.05 561000 SUPPLIES                                140.53
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                  1,800.52
26014364   Header    12/29/2025 DEMCO INC              0 ‐ Closed                        95.00                  95.00 561000 SUPPLIES                                 95.00
26014365   Header    12/29/2025 DEMCO INC              0 ‐ Closed                     5,868.05               5,868.05 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    0 ‐ Closed                       729.75                 729.75 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               2,000.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          2,904.40
26014374   Header    12/29/2025 SMYRNA POLICE DISTRI   0 ‐ Closed                     4,500.00               4,500.00 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   0 ‐ Closed                     1,461.78               1,461.78 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                     Create Date     VENDOR NAME           Status    Contract                                         Object            Account Description
 Order       Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
           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 NASCO EDUCATION        0 ‐ Closed                       77.94                   77.94 561000 SUPPLIES                                 77.94
26014398   Header    12/29/2025 PBIS REWARDS           0 ‐ Closed                    4,905.00                4,905.00 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   0 ‐ Closed                      412.16                  412.16 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
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   0 ‐ Closed    23000087       99,995.00               99,995.00 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,   0 ‐ Closed     250572         3,750.00                3,750.00 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         0 ‐ Closed    23000303      300,000.00              300,000.00 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   0 ‐ Closed                      561.21                  561.21 564200 BOOKS (OTHER THAN TEXTBOOKS)            561.21
26014416   Header    12/29/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                      307.45                  307.45 564200 BOOKS (OTHER THAN TEXTBOOKS)            307.45
26014417   Header    12/29/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                      447.08                  447.08 564200 BOOKS (OTHER THAN TEXTBOOKS)            447.08
26014418   Header    12/29/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                      140.13                  140.13 564200 BOOKS (OTHER THAN TEXTBOOKS)            140.13
26014419   Header    12/29/2025 FOLLETT CONTENT SOLU   8 ‐ Printed                     463.55                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            463.55
26014420   Header    12/29/2025 FOLLETT CONTENT SOLU   8 ‐ Printed                     455.43                  404.46 564200 BOOKS (OTHER THAN TEXTBOOKS)            455.43
26014421   Header    12/29/2025 FOLLETT CONTENT SOLU   8 ‐ Printed                     541.32                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            541.32
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   0 ‐ Closed                      723.43                  723.43 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   0 ‐ Closed                      601.78                  601.78 564200 BOOKS (OTHER THAN TEXTBOOKS)            601.78
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                     Create Date      VENDOR NAME          Status    Contract                                          Object           Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26014428   Header    12/29/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                        523.98                 523.98 564200 BOOKS (OTHER THAN TEXTBOOKS)            523.98
26014429   Header    12/29/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                        611.42                 611.42 564200 BOOKS (OTHER THAN TEXTBOOKS)            611.42
26014430   Header    12/29/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                        711.09                 711.09 564200 BOOKS (OTHER THAN TEXTBOOKS)            711.09
26014431   Header    12/29/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                        630.41                 630.41 564200 BOOKS (OTHER THAN TEXTBOOKS)            630.41
26014432   Header    12/29/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                        580.95                 580.95 564200 BOOKS (OTHER THAN TEXTBOOKS)            580.95
26014433   Header    12/29/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                        673.34                 673.34 564200 BOOKS (OTHER THAN TEXTBOOKS)            673.34
26014434   Header    12/29/2025 FOLLETT CONTENT SOLU   8 ‐ Printed                       672.67                 611.84 564200 BOOKS (OTHER THAN TEXTBOOKS)            672.67
26014435   Header    12/29/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                        626.79                 626.79 564200 BOOKS (OTHER THAN TEXTBOOKS)            626.79
26014436   Header    12/29/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                        667.48                 667.48 564200 BOOKS (OTHER THAN TEXTBOOKS)            667.48
26014437   Header    12/29/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                        553.60                 553.60 564200 BOOKS (OTHER THAN TEXTBOOKS)            553.60
26014438   Header    12/29/2025 FOLLETT CONTENT SOLU   0 ‐ Closed                      1,266.46               1,266.46 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              0 ‐ Closed                        205.48                 205.48 561500 EXPENDABLE EQUIPMENT                    205.48
26014441   Header    12/29/2025 NOVEL EFFECT, INC      0 ‐ Closed                        499.00                 499.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          499.00
26014442   Header    12/29/2025 BOUND TO STAY BOUND    8 ‐ Printed                       518.96                 435.23 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   0 ‐ Closed                    16,000.00               16,000.00 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                  0 ‐ Closed                        289.80                 289.80 561000 SUPPLIES                                289.80
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   0 ‐ Closed                       332.00                  332.00 553000 COMMUNICATION                           332.00
26014459   Header    12/29/2025 STAPLES BUSINESS ADV   0 ‐ Closed                       293.24                  293.24 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   0 ‐ Closed                       219.75                  219.75 561000 SUPPLIES                                219.75
26014463   Header    12/29/2025 PERIMETER OFFICE PRO   0 ‐ Closed                        27.98                   27.98 561000 SUPPLIES                                 27.98
26014464   Header    12/29/2025 NASCO EDUCATION        0 ‐ Closed                        10.40                   10.40 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
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                     Create Date      VENDOR NAME          Status      Contract                                        Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26014470   Header    12/29/2025 CAPCON LLC             0 ‐ Closed       260274         8,394.00               8,394.00 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             0 ‐ Closed       260274       39,388.80               39,388.80 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   0 ‐ Closed                      1,878.77               1,878.77 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               1,932.00 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
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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                           Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object          Account Description
  Order      Type                                                             Order AMTS         Liquidated AMT                                           (By OBJECT)
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    11 ‐ Closed                       924.53                 924.53 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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date        VENDOR NAME       Status      Contract                                          Object           Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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
26014578   Header   1/6/2026 SAMS CLUB              11 ‐ Closed                         206.75                 206.75 561000 SUPPLIES                                206.75
26014580   Header   1/6/2026 NATIONAL LOCK & LOCK   0 ‐ Closed                        2,464.00               2,464.00 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   0 ‐ Closed                          878.68                 878.68 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   0 ‐ Closed                          151.98                 151.98 561000 SUPPLIES                                151.98
26014591   Header   1/6/2026 EBSCO INDUSTRIES, IN   0 ‐ Closed                          240.04                 240.04 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   0 ‐ Closed                        2,137.86               2,137.86 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                  11.93 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   0 ‐ Closed                         343.66                  343.66 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              0 ‐ Closed                         481.26                  481.26 561000 SUPPLIES                                481.26
26014602   Header   1/6/2026 DEMCO INC              0 ‐ Closed                          90.04                   90.04 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        0 ‐ Closed                       3,295.00                3,295.00 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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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    0 ‐ Closed                        629.70                 629.70 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 STAPLES BUSINESS ADV   0 ‐ Closed                      1,444.66               1,444.66 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   0 ‐ Closed                      1,305.85               1,305.85 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,305.85
26014618   Header   1/6/2026 INTERCEPTOR PUBLIC S   0 ‐ Closed                        928.00                 928.00 561500 EXPENDABLE EQUIPMENT                    928.00
26014619   Header   1/6/2026 OVERDRIVE INC          0 ‐ Closed                      1,070.66               1,070.66 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                  0 ‐ Closed                      3,388.28               3,388.28 561000 SUPPLIES                              3,388.28
26014622   Header   1/6/2026 QUILL                  0 ‐ Closed                      1,463.53               1,463.53 561000 SUPPLIES                              1,463.53
26014623   Header   1/6/2026 QUILL                  0 ‐ Closed                      2,332.80               2,332.80 561000 SUPPLIES                              2,332.80
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         0 ‐ Closed                        268.86                 268.86 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.     0 ‐ Closed                      4,962.40               4,962.40 561000 SUPPLIES                              4,962.40
26014629   Header   1/6/2026 NASCO EDUCATION        0 ‐ Closed                      2,234.00               2,234.00 561000 SUPPLIES                              2,234.00
26014630   Header   1/6/2026 PBIS REWARDS           0 ‐ Closed                      2,440.18               2,440.18 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 SOFTWARE LLC   0 ‐ Closed                        165.99                 165.99 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                       585.71                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            585.71
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                 558.34 564200 BOOKS (OTHER THAN TEXTBOOKS)            785.50
26014639   Header   1/6/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                       711.64                 635.86 564200 BOOKS (OTHER THAN TEXTBOOKS)            711.64
26014640   Header   1/6/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                       641.39                 557.24 564200 BOOKS (OTHER THAN TEXTBOOKS)            641.39
26014641   Header   1/6/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                       429.95                 389.22 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                 490.88 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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                         Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                        Object            Account Description
  Order      Type                                                           Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                    1,939.00               1,939.00 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       0 ‐ Closed                      236.00                 236.00 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.         0 ‐ Closed     260010       12,056.00               12,056.00 561600 EXPENDABLE COMPUTER EQUIPMENT        12,056.00
26014658   Header   1/6/2026 MACKIN EDUCATIONAL R   0 ‐ Closed                      536.21                 536.21 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   0 ‐ Closed    23000223          489.53                 489.53 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                 890.40 561000 SUPPLIES                                899.88
26014665   Header   1/6/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      911.90                 911.90 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   0 ‐ Closed                    1,680.78               1,680.78 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
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   0 ‐ Closed                      190.98                 190.98 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   0 ‐ Closed                      159.41                 159.41 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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase  Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date      VENDOR NAME            Status    Contract                                         Object            Account Description
  Order    Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
26014687 Header   1/6/2026 STAPLES BUSINESS ADV      0 ‐ Closed                       528.16                 528.16 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      0 ‐ Closed                       520.27                 520.27 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      0 ‐ Closed                     3,814.79               3,814.79 561500 EXPENDABLE EQUIPMENT                  3,814.79
26014694 Header   1/6/2026 STAPLES BUSINESS ADV      0 ‐ Closed                       837.59                 837.59 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     0 ‐ Closed                       999.12                 999.12 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   0 ‐ Closed                     3,224.17               3,224.17 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   0 ‐ Closed                     7,691.37               7,691.37 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   0 ‐ Closed                       547.03                 547.03 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   0 ‐ Closed                     7,220.94               7,220.94 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
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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME           Status      Contract                                          Object            Account Description
  Order      Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
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     0 ‐ Closed                          288.59                 288.59 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     0 ‐ Closed                          357.79                 357.79 561000 SUPPLIES                                357.79
26014726   Header   1/6/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                          515.64                 515.64 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     0 ‐ Closed                         461.45                  461.45 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     0 ‐ Closed                       2,533.56                2,533.56 561000 SUPPLIES                              2,533.56
26014733   Header   1/6/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                         298.52                  298.52 561000 SUPPLIES                                280.34
           Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED            18.18
26014734   Header   1/6/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                         427.75                  427.75 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     0 ‐ Closed                         979.83                  979.83 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
26014751   Header   1/7/2026   MARIA BEAL‐PARKER      11 ‐ Closed                        222.00                  222.00 561000 SUPPLIES                                222.00
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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object          Account Description
  Order      Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object           Account Description
  Order      Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                      1,325.50               1,325.50 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                   0 ‐ Closed                        730.53                 730.53 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               81,000.00 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
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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
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       0 ‐ Closed                      7,608.38               7,608.38 561500 EXPENDABLE EQUIPMENT                  7,608.38
26014849   Header   1/8/2026 ENABLING DEVICES       0 ‐ Closed                      6,203.27               6,203.27 561500 EXPENDABLE EQUIPMENT                  6,203.27
26014850   Header   1/8/2026 ENABLING DEVICES       0 ‐ Closed                      5,941.60               5,941.60 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              732,371.76 543000 REPAIR & MAINTENANCE SERVICE        850,000.00
26014856   Header   1/8/2026 DAF CONCRETE, INC.     8 ‐ Printed   24000184       500,000.00              494,331.00 543000 REPAIR & MAINTENANCE SERVICE        500,000.00
26014857   Header   1/8/2026 ROBERT HALF            8 ‐ Printed   23000191        25,200.00               22,294.20 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               32,945.51 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               88,402.28 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                2,259.11 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        27,272.00               27,270.91 530000 PURCHASED PROF/TECH SERVICES         27,272.00
26014869   Header   1/8/2026 LAKESHORE LEARNING M   0 ‐ Closed                     4,385.68                4,385.68 561000 SUPPLIES                              4,385.68
26014870   Header   1/8/2026 LAKESHORE LEARNING M   0 ‐ Closed                     4,756.30                4,756.30 561000 SUPPLIES                              4,756.30
26014871   Header   1/8/2026 LAKESHORE LEARNING M   0 ‐ Closed                     4,756.30                4,756.30 561000 SUPPLIES                              4,756.30
26014872   Header   1/8/2026 LAKESHORE LEARNING M   8 ‐ Printed                    4,779.10                3,298.30 561000 SUPPLIES                              4,779.10
26014873   Header   1/8/2026 LAKESHORE LEARNING M   0 ‐ Closed                     4,844.68                4,844.68 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   0 ‐ Closed                     7,942.98                7,942.98 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                3,571.81 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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                        9,378.20               9,378.20 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   10 ‐ Canceled                    1,852.25                1,852.25 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              11 ‐ Closed                      2,246.04                2,246.04 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.     11 ‐ Closed                        192.34                  192.34 589000 OTHER EXPENDITURES                      192.34
26014896   Header   1/8/2026 FULTON COUNTY BOARD    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
26014924   Header   1/8/2026 MML DESIGNS CO, LLC    11 ‐ Closed                        160.00                  160.00 561000 SUPPLIES                                160.00
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME           Status    Contract                                          Object            Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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                 633.64 561000 SUPPLIES                                638.44
26014930   Header   1/8/2026 BLICK ART MATERIALS      0 ‐ Closed                        853.44                 853.44 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      0 ‐ Closed                      1,166.94               1,166.94 561000 SUPPLIES                              1,166.94
26014933   Header   1/8/2026 ABDO PUBLISHING COMP     8 ‐ Printed                     1,689.84               1,689.76 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     0 ‐ Closed                     1,382.61                1,382.61 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   0 ‐ Closed                       278.13                  278.13 561000 SUPPLIES                                278.13
26014955 Header     1/8/2026   MUSIC AND ARTS         0 ‐ Closed                       220.00                  220.00 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
                                                       DEKALB COUNTY SCHOOL DISTRICT
                                                  FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                          YTD REPORT (as of 4/30/2026)
Purchase  Record                                                           Total Purchase   Total Purchase Order                                           iTEM Amt
                 Create Date      VENDOR NAME         Status    Contract                                          Object            Account Description
  Order    Type                                                             Order AMTS        Liquidated AMT                                              (By OBJECT)
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
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                    0 ‐ Closed    260328       2,000,000.00            2,000,000.00 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          0 ‐ Closed                     4,692.22                4,692.22 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   0 ‐ Closed                     5,045.80                5,045.80 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   0 ‐ Closed                     2,828.70                2,828.70 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   0 ‐ Closed                     4,378.75                4,378.75 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   0 ‐ Closed                      328.84                   328.84 561000 SUPPLIES                                159.02
         Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED            95.83
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                               Total Purchase   Total Purchase Order                                          iTEM Amt
                  Create Date         VENDOR NAME          Status    Contract                                         Object            Account Description
 Order      Type                                                                 Order AMTS        Liquidated AMT                                             (By OBJECT)
                                                                                                                      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   0 ‐ Closed                       480.00                 480.00 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   0 ‐ Closed                     5,118.80               5,118.80 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              0 ‐ Closed                    1,925.00                1,925.00 530000 PURCHASED PROF/TECH SERVICES          1,925.00
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   0 ‐ Closed                      463.53                  463.53 564200 BOOKS (OTHER THAN TEXTBOOKS)            463.53
26015008   Header   1/8/2026    FOLLETT CONTENT SOLU   0 ‐ Closed                      319.96                  319.96 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    0 ‐ Closed                      171.20                  171.20 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              132,696.20 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                0 ‐ Closed     260274         8,380.00                8,380.00 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                0 ‐ Closed     260274         2,950.00                2,950.00 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   8 ‐ Printed                      25.00                    0.00 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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
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           10 ‐ Canceled                     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
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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date        VENDOR NAME        Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
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                  61.42 561000 SUPPLIES                              1,596.88
26015092   Header   1/12/2026 CAROLINA BIOLOGICAL    0 ‐ Closed                        758.46                 758.46 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   0 ‐ Closed                        220.19                 220.19 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    0 ‐ Closed                     2,310.97                2,310.97 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                  290.86 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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date        VENDOR NAME        Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26015111   Header   1/12/2026 JONES SCHOOL SUPPLY    0 ‐ Closed                        253.58                 253.58 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                 209.96 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   0 ‐ Closed                      1,758.68               1,758.68 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   0 ‐ Closed                     3,197.29                3,197.29 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                  146.00 561500 EXPENDABLE EQUIPMENT                    215.99
26015127   Header   1/12/2026 POCKET NURSE ENTERPR   0 ‐ Closed                     1,214.44                1,214.44 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       0 ‐ Closed                     2,134.55                2,134.55 561000 SUPPLIES                                335.00
           Account                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT         1,799.55
26015130   Header   1/12/2026 FLUTTERBEE EDUCATION   0 ‐ Closed                     2,724.21                2,724.21 561000 SUPPLIES                              2,724.21
26015131   Header   1/12/2026 FLUTTERBEE EDUCATION   0 ‐ Closed                     1,318.60                1,318.60 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,318.60
26015132   Header   1/12/2026 LITTLE SHOP OF S       0 ‐ Closed                     4,986.75                4,986.75 564200 BOOKS (OTHER THAN TEXTBOOKS)          4,986.75
26015133   Header   1/12/2026 NASCO EDUCATION        0 ‐ Closed                        18.94                   18.94 561000 SUPPLIES                                 18.94
26015134   Header   1/12/2026 NASCO EDUCATION        0 ‐ Closed                       996.10                  996.10 561000 SUPPLIES                                996.10
26015135   Header   1/12/2026 NASCO EDUCATION        0 ‐ Closed                       670.01                  670.01 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   0 ‐ Closed                     4,249.79                4,249.79 561000 SUPPLIES                              4,249.79
26015141 Header     1/12/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,979.79                1,979.79 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                1,431.64 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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase  Record                                                             Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME          Status    Contract                                         Object            Account Description
 Order     Type                                                               Order AMTS        Liquidated AMT                                             (By OBJECT)
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    144.96
26015146 Header   1/12/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     1,246.53               1,246.53 561000 SUPPLIES                                997.44
         Account                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT           249.09
26015147 Header   1/12/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                      464.95                  464.95 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
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   0 ‐ Closed                     1,104.26               1,104.26 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        0 ‐ Closed                       650.00                 650.00 530000 PURCHASED PROF/TECH SERVICES            650.00
26015159 Header    1/12/2026 LIFE SUPPORT SYSTEMS   8 ‐ Printed                      115.00                   0.00 561000 SUPPLIES                                115.00
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   8 ‐ Printed                       30.00                   0.00 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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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
26015189   Header   1/12/2026 GAMEDAY ATHLETICS LL   11 ‐ Closed                       5,756.00               5,756.00 589000 OTHER EXPENDITURES                    5,756.00
26015190   Header   1/12/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                     16,102.00               16,102.00 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    0 ‐ Closed      260330          38,640.00               38,640.00 530000 PURCHASED PROF/TECH SERVICES         31,440.00
           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           0 ‐ Closed                         109.51                  109.51 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   0 ‐ Closed                       5,351.41                5,351.41 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase  Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date      VENDOR NAME             Status    Contract                                          Object            Account Description
  Order    Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
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                1,461.06 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                   0 ‐ Closed                     8,930.15                8,930.15 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                  127.90 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              0 ‐ Closed                     1,263.16                1,263.16 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            0 ‐ Closed                     5,309.00                5,309.00 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   0 ‐ Closed                       436.45                  436.45 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   0 ‐ Closed                       723.75                  723.75 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
           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      0 ‐ Closed                     4,978.05                4,978.05 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     0 ‐ Closed                     3,551.61                3,551.61 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,725.28
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase   Total Purchase Order                                           iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
 Order       Type                                                              Order AMTS        Liquidated AMT                                              (By OBJECT)
           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   0 ‐ Closed                       368.00                  368.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          368.00
26015267   Header   1/13/2026 JUNIOR LIBRARY GUILD   0 ‐ Closed                     2,179.62                2,179.62 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   0 ‐ Closed                     1,995.00                1,995.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,995.00
26015272   Header   1/13/2026 NASCO EDUCATION        8 ‐ Printed                       61.12                   52.96 561000 SUPPLIES                                 61.12
26015273   Header   1/13/2026 NASCO EDUCATION        8 ‐ Printed                    3,585.41                    0.00 561000 SUPPLIES                              3,585.41
26015274   Header   1/13/2026 NASCO EDUCATION        0 ‐ Closed                       151.78                  151.78 561000 SUPPLIES                                151.78
26015275   Header   1/13/2026 NASCO EDUCATION        0 ‐ Closed                       429.67                  429.67 561000 SUPPLIES                                429.67
26015276   Header   1/13/2026 LAKESHORE LEARNING M   0 ‐ Closed                        61.73                   61.73 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   0 ‐ Closed                       570.43                  570.43 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   0 ‐ Closed                     1,866.31                1,866.31 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   0 ‐ Closed     250555          1,675.00                1,675.00 551900 STUD TRANSP PURCHASED‐OTH SRCE        1,675.00
26015292   Header   1/13/2026 DELL MARKETING LP      8 ‐ Printed   24000118     1,464,502.76            1,440,841.14 553200 COMMUNICATION‐WEB SUBSCRPT/LIC    1,464,502.76
26015293   Header   1/13/2026 CONVERGINT TECHNOLOG   0 ‐ Closed    23000356           667.80                  667.80 572000 BUILDING ACQUISIT/CNSTR/IMPRV           667.80
26015294   Header   1/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     4,736.64                4,736.64 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   0 ‐ Closed                       371.12                  371.12 564200 BOOKS (OTHER THAN TEXTBOOKS)            371.12
26015300   Header   1/13/2026 FOLLETT CONTENT SOLU   0 ‐ Closed                     4,982.55                4,982.55 564200 BOOKS (OTHER THAN TEXTBOOKS)          4,982.55
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                         iTEM Amt
                   Create Date        VENDOR NAME        Status      Contract                                          Object           Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                            (By OBJECT)
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
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     0 ‐ Closed                           28.95                  28.95 561000 SUPPLIES                                28.95
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   0 ‐ Closed                        1,552.42               1,552.42 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   0 ‐ Closed                       6,702.30                6,702.30 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   0 ‐ Closed                       4,615.75                4,615.75 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   0 ‐ Closed                          93.12                   93.12 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
26015332   Header   1/13/2026 ULINE INC              11 ‐ Closed                        101.19                  101.19 561000 SUPPLIES                               101.19
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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                        Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
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   11 ‐ Closed                     1,387.95               1,387.95 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
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      10 ‐ Canceled                     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   0 ‐ Closed      23000356     300,000.00              300,000.00 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   0 ‐ Closed                      1,532.53               1,532.53 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      0 ‐ Closed                        102.97                 102.97 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   0 ‐ Closed                      2,103.72               2,103.72 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                 364.26 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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase  Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME          Status      Contract                                          Object            Account Description
  Order    Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
26015392 Header   1/14/2026 PRESENTATION BINDING    0 ‐ Closed                        1,467.95               1,467.95 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          0 ‐ Closed                        7,485.90               7,485.90 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   0 ‐ Closed                       2,952.86                2,952.86 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      0 ‐ Closed                         552.00                  552.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          552.00
26015400 Header    1/14/2026 EDPUZZLE, INC          0 ‐ Closed                       1,830.00                1,830.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,830.00
26015401 Header    1/14/2026 MOBYMAX EDUCATION LL   0 ‐ Closed                         811.00                  811.00 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   0 ‐ Closed                       1,023.89                1,023.89 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       0 ‐ Closed                       3,397.00                3,397.00 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
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               88,170.57 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,    0 ‐ Closed                      13,304.70               13,304.70 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   0 ‐ Closed       250555          5,025.00                5,025.00 551900 STUD TRANSP PURCHASED‐OTH SRCE        5,025.00
26015421 Header    1/14/2026 SUPPLEMENTAL HEALTH    8 ‐ Printed      250551         50,001.00                  848.75 530000 PURCHASED PROF/TECH SERVICES         50,001.00
26015422 Header    1/14/2026 ORANGE TREE STAFFING   0 ‐ Closed      24000225        30,000.00               30,000.00 530000 PURCHASED PROF/TECH SERVICES         30,000.00
26015423 Header    1/14/2026 CRA THERAPY            0 ‐ Closed      24000225        30,000.00               30,000.00 530000 PURCHASED PROF/TECH SERVICES         30,000.00
26015424 Header    1/14/2026 APPLIED PEDIATRICS,    0 ‐ Closed      24000225        30,000.00               30,000.00 530000 PURCHASED PROF/TECH SERVICES         30,000.00
26015425 Header    1/14/2026 UNITED STATES POSTAL   8 ‐ Printed                     22,000.00                    0.00 553000 COMMUNICATION                        22,000.00
26015426 Header    1/14/2026 PROCARE THERAPY, A D   8 ‐ Printed     24000225        60,000.00               58,988.00 530000 PURCHASED PROF/TECH SERVICES         60,000.00
26015427 Header    1/14/2026 GHR EDUCATION          8 ‐ Printed     24000225        30,000.00               28,763.75 530000 PURCHASED PROF/TECH SERVICES         30,000.00
26015428 Header    1/14/2026 SENSEABILITIES, INC.   8 ‐ Printed     24000225       100,000.00               95,824.15 530000 PURCHASED PROF/TECH SERVICES        100,000.00
26015429 Header    1/14/2026 ESS CLINICAL           0 ‐ Closed      24000225        40,000.00               40,000.00 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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                           (By OBJECT)
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
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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                          766.99                 766.99 561000 SUPPLIES                                766.99
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   0 ‐ Closed                        9,875.00               9,875.00 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   0 ‐ Closed                          458.55                 458.55 564200 BOOKS (OTHER THAN TEXTBOOKS)            458.55
26015503   Header   1/15/2026 MACKIN EDUCATIONAL R   0 ‐ Closed                          743.75                 743.75 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          743.75
26015504   Header   1/15/2026 PARENT INSTITUTE       0 ‐ Closed                          799.00                 799.00 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   0 ‐ Closed                       3,245.00                3,245.00 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   0 ‐ Closed                          97.86                   97.86 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    0 ‐ Closed                         124.20                  124.20 561000 SUPPLIES                                124.20
26015515   Header   1/15/2026 JONES SCHOOL SUPPLY    0 ‐ Closed                         676.20                  676.20 561000 SUPPLIES                                676.20
26015516   Header   1/15/2026 FRANKLIN PRODUCTIONS   0 ‐ Closed                         397.50                  397.50 561000 SUPPLIES                                397.50
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase  Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME            Status    Contract                                          Object            Account Description
  Order    Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
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          0 ‐ Closed                        300.00                 300.00 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         0 ‐ Closed                      3,500.00               3,500.00 530000 PURCHASED PROF/TECH SERVICES          3,500.00
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            0 ‐ Closed                    26,538.00               26,538.00 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      0 ‐ Closed                        102.50                 102.50 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 NASCO EDUCATION           0 ‐ Closed                         44.04                  44.04 561000 SUPPLIES                                 44.04
26015536 Header   1/15/2026 NASCO EDUCATION           0 ‐ Closed                      4,002.63               4,002.63 561000 SUPPLIES                              4,002.63
26015537 Header   1/15/2026 NASCO EDUCATION           8 ‐ Printed                     1,720.00                 537.50 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      0 ‐ Closed                        815.96                 815.96 561000 SUPPLIES                                557.07
         Account                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT           258.89
26015542 Header   1/15/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                     2,019.53                2,019.53 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                  0 ‐ Closed                       611.90                  611.90 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME          Status    Contract                                        Object            Account Description
  Order      Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
26015556   Header   1/15/2026 BRAINPOP LLC            0 ‐ Closed                    1,962.11               1,962.11 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            0 ‐ Closed                    6,829.21               6,829.21 561000 SUPPLIES                              6,829.21
26015562   Header   1/15/2026 LEARNING LABS INC       0 ‐ Closed     260190         3,497.47               3,497.47 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.      0 ‐ Closed                  15,980.00               15,980.00 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
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             0 ‐ Closed                    9,339.00               9,339.00 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           0 ‐ Closed                   94,871.66              94,871.66 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   0 ‐ Closed                      290.29                 290.29 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   0 ‐ Closed                      226.30                 226.30 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   0 ‐ Closed                     898.37                  898.37 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   0 ‐ Closed                      281.34                 281.34 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
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase  Record                                                               Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date      VENDOR NAME             Status    Contract                                         Object            Account Description
  Order    Type                                                                 Order AMTS        Liquidated AMT                                             (By OBJECT)
26015595 Header   1/16/2026 STAPLES BUSINESS ADV      0 ‐ Closed                       612.32                 612.32 561000 SUPPLIES                                302.64
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    309.68
26015596 Header   1/16/2026 STAPLES BUSINESS ADV      0 ‐ Closed                      452.38                  452.38 561000 SUPPLIES                                323.79
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           128.59
26015597 Header   1/16/2026 STAPLES BUSINESS ADV      0 ‐ Closed                      841.31                  841.31 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               3,764.97 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      0 ‐ Closed                      418.41                  418.41 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      0 ‐ Closed                      550.85                  550.85 561000 SUPPLIES                                253.08
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           249.95
                                                                                                                     561500 EXPENDABLE EQUIPMENT                     47.82
26015605   Header    1/16/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       599.86                 599.86 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   0 ‐ Closed                     1,774.39               1,774.39 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   0 ‐ Closed                       185.49                 185.49 561500 EXPENDABLE EQUIPMENT                    185.49
26015611   Header    1/16/2026 CDWG                   0 ‐ Closed                     1,998.50               1,998.50 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
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              0 ‐ Closed                       593.03                 593.03 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   0 ‐ Closed                     2,476.47               2,476.47 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                1,134.21 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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                         Object            Account Description
 Order       Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                  532100 CONTRACTED SERV‐TEACHERS             15,604.80
26015627   Header   1/16/2026 SAMS CLUB              0 ‐ Closed                       173.52                 173.52 561000 SUPPLIES                                173.52
26015628   Header   1/16/2026 TEACHERS DISCOVERY     0 ‐ Closed                        66.92                  66.92 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      0 ‐ Closed                     2,841.00               2,841.00 561500 EXPENDABLE EQUIPMENT                  2,841.00
26015638   Header   1/16/2026 NASCO EDUCATION        0 ‐ Closed                       659.84                 659.84 561000 SUPPLIES                                659.84
26015639   Header   1/16/2026 NASCO EDUCATION        0 ‐ Closed                       159.08                 159.08 561000 SUPPLIES                                159.08
26015640   Header   1/16/2026 LAKESHORE LEARNING M   0 ‐ Closed                       668.03                 668.03 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   0 ‐ Closed                       930.71                 930.71 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   0 ‐ Closed                       200.11                 200.11 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   0 ‐ Closed                     1,589.34               1,589.34 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   0 ‐ Closed                       489.24                 489.24 561000 SUPPLIES                                489.24
26015653 Header     1/16/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,293.27                 904.80 561000 SUPPLIES                                893.28
         Account                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT           399.99
26015654 Header     1/16/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,913.33               1,779.76 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
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   0 ‐ Closed                       154.22                 154.22 561000 SUPPLIES                                154.22
26015662   Header   1/16/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       413.62                 413.62 561000 SUPPLIES                                207.36
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date        VENDOR NAME        Status    Contract                                         Object            Account Description
 Order       Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED           206.26
26015663   Header   1/16/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,235.27               1,235.27 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   0 ‐ Closed                       467.18                 467.18 564200 BOOKS (OTHER THAN TEXTBOOKS)            467.18
26015666   Header   1/16/2026 CHICK FIL A TURNER H   0 ‐ Closed                     1,182.50               1,182.50 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           0 ‐ Closed                      357.96                  357.96 561000 SUPPLIES                                357.96
26015671   Header   1/16/2026 PINEHILL AWARDS LLC    0 ‐ Closed                      660.00                  660.00 561000 SUPPLIES                                660.00
26015672   Header   1/16/2026 PINEHILL AWARDS LLC    0 ‐ Closed                      241.00                  241.00 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               88,901.97 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
26015677   Header   1/16/2026 NOVARE EVENTS LLC      11 ‐ Closed                   8,000.00                8,000.00 544100 RENTAL OF LAND OR BUILDINGS           8,000.00
26015678   Header   1/16/2026 LEARNING LABS INC      0 ‐ Closed                    2,834.99                2,834.99 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               24,750.00 530000 PURCHASED PROF/TECH SERVICES         31,500.00
26015681   Header   1/16/2026 HORIZONS PSYCHOLOIGC   8 ‐ Printed   250551         60,000.00               27,200.00 530000 PURCHASED PROF/TECH SERVICES         60,000.00
26015682   Header   1/16/2026 COMPREHENSIVE PSYCHO   8 ‐ Printed   250551         89,994.00               61,145.00 530000 PURCHASED PROF/TECH SERVICES         89,994.00
26015683   Header   1/16/2026 PSYCHED ABOUT SCHOOL   8 ‐ Printed   250551         25,001.00                    0.00 530000 PURCHASED PROF/TECH SERVICES         25,001.00
26015684   Header   1/16/2026 STELLAR THERAPY SERV   8 ‐ Printed   250551         50,001.00                7,310.00 530000 PURCHASED PROF/TECH SERVICES         50,001.00
26015685   Header   1/16/2026 QUANTUM HEALTH PROFE   0 ‐ Closed    250551         50,001.00               50,001.00 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   0 ‐ Closed                    6,374.59                6,374.59 561000 SUPPLIES                              6,374.59
26015688   Header   1/16/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                   1,110.37                  978.37 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   0 ‐ Closed    23000065       28,127.00               28,127.00 561510 ATHLETICS UNIFORMS                   28,127.00
26015693   Header   1/16/2026 PEDIATRIC DEVELOPMEN   0 ‐ Closed    24000225      180,000.00              180,000.00 530000 PURCHASED PROF/TECH SERVICES        180,000.00
26015694   Header   1/16/2026 STAPLES BUSINESS ADV   0 ‐ Closed                   10,669.60               10,669.60 561000 SUPPLIES                             10,669.60
26015695   Header   1/16/2026 CDWG                   0 ‐ Closed                   11,871.74               11,871.74 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               5,738.66 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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date        VENDOR NAME        Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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                5,555.00 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   11 ‐ Closed                         500.00                 500.00 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 WORLD OF COCA COLA     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               1,678.85 561000 SUPPLIES                                 52.88
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                  1,895.96
26015742   Header   1/20/2026 GUMDROP BOOKS          0 ‐ Closed                         498.08                  498.08 564200 BOOKS (OTHER THAN TEXTBOOKS)            498.08
26015743   Header   1/20/2026 GUMDROP BOOKS          0 ‐ Closed                         455.46                  455.46 564200 BOOKS (OTHER THAN TEXTBOOKS)            455.46
26015744   Header   1/20/2026 GUMDROP BOOKS          0 ‐ Closed                         441.25                  441.25 564200 BOOKS (OTHER THAN TEXTBOOKS)            441.25
26015745   Header   1/20/2026 GUMDROP BOOKS          0 ‐ Closed                         422.40                  422.40 564200 BOOKS (OTHER THAN TEXTBOOKS)            422.40
26015746   Header   1/20/2026 GUMDROP BOOKS          0 ‐ Closed                         418.30                  418.30 564200 BOOKS (OTHER THAN TEXTBOOKS)            418.30
26015747   Header   1/20/2026 GUMDROP BOOKS          0 ‐ Closed                         479.42                  479.42 564200 BOOKS (OTHER THAN TEXTBOOKS)            479.42
26015748   Header   1/20/2026 GUMDROP BOOKS          0 ‐ Closed                         486.97                  486.97 564200 BOOKS (OTHER THAN TEXTBOOKS)            486.97
26015749   Header   1/20/2026 GUMDROP BOOKS          0 ‐ Closed                         490.11                  490.11 564200 BOOKS (OTHER THAN TEXTBOOKS)            490.11
26015750   Header   1/20/2026 GUMDROP BOOKS          0 ‐ Closed                         491.38                  491.38 564200 BOOKS (OTHER THAN TEXTBOOKS)            491.38
26015751   Header   1/20/2026 GUMDROP BOOKS          0 ‐ Closed                         287.70                  287.70 564200 BOOKS (OTHER THAN TEXTBOOKS)            287.70
26015752   Header   1/20/2026 GEORGIA CORRECTIONAL   8 ‐ Printed                        880.80                  878.00 561000 SUPPLIES                                880.80
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26015753   Header   1/20/2026 JW PEPPER & SON INC    0 ‐ Closed                           31.99                  31.99 561000 SUPPLIES                                 31.99
26015754   Header   1/20/2026 BUY‐RITE BEAUTY SALO   0 ‐ Closed                        4,640.00               4,640.00 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   0 ‐ Closed                          169.99                 169.99 561500 EXPENDABLE EQUIPMENT                    169.99
26015758   Header   1/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        2,710.75               2,710.75 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   0 ‐ Closed                         100.00                  100.00 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
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               27,595.17 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                0 ‐ Closed       260274          7,800.00                7,800.00 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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase  Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME         Status      Contract                                          Object            Account Description
  Order    Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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            10 ‐ Canceled                        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                9,500.00 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
26015812 Header   1/20/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     18,852.83               18,852.83 581000 DUES AND FEES                        18,852.83
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
26015815 Header   1/20/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     15,207.00               15,207.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       15,207.00
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     0 ‐ Closed                        3,180.00               3,180.00 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
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           0 ‐ Closed                           34.79                  34.79 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   0 ‐ Closed                        1,709.23               1,709.23 561000 SUPPLIES                              1,709.23
26015833 Header   1/20/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          130.30                 130.30 561100 SUPPLIES ‐ TECHNOLOGY RELATED           130.30
26015834 Header   1/20/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        1,668.18               1,668.18 561000 SUPPLIES                              1,668.18
26015835 Header   1/20/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          337.17                 337.17 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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                        214.37                 214.37 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   0 ‐ Closed                      1,500.00               1,500.00 561000 SUPPLIES                                  9.99
           Account                                                                                                   564200 BOOKS (OTHER THAN TEXTBOOKS)          1,490.01
26015843   Header   1/20/2026 MUSIC AND ARTS         0 ‐ Closed                       544.01                  544.01 561000 SUPPLIES                                544.01
26015844   Header   1/20/2026 KIDZ STUFF LLC         0 ‐ Closed                       779.74                  779.74 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    0 ‐ Closed                       309.80                  309.80 561000 SUPPLIES                                309.80
26015847   Header   1/20/2026 JONES SCHOOL SUPPLY    0 ‐ Closed                     1,044.46                1,044.46 561000 SUPPLIES                              1,044.46
26015848   Header   1/20/2026 FULTON COUNTY BOARD    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              0 ‐ Closed                       605.80                  605.80 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          0 ‐ Closed                     1,121.99                1,121.99 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                  862.87 561000 SUPPLIES                                873.86
26015860   Header   1/20/2026 ORIENTAL TRADING CO    0 ‐ Closed                       587.86                  587.86 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       0 ‐ Closed                     1,619.23                1,619.23 561000 SUPPLIES                              1,619.23
26015867   Header   1/20/2026 TOUCHBOARDS, TEQUIPM   0 ‐ Closed                     9,053.00                9,053.00 561600 EXPENDABLE COMPUTER EQUIPMENT         9,053.00
26015868   Header   1/20/2026 CORWIN PRESS INC       0 ‐ Closed                       892.95                  892.95 564200 BOOKS (OTHER THAN TEXTBOOKS)            892.95
26015869   Header   1/20/2026 OVERDRIVE INC          0 ‐ Closed                       806.26                  806.26 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     0 ‐ Closed                       330.35                  330.35 561500 EXPENDABLE EQUIPMENT                    330.35
26015872   Header   1/20/2026 DEKALB COUNTY SCHOOL   0 ‐ Closed                       225.00                  225.00 518000 BUS DRIVERS                             135.00
           Account                                                                                                   562000 ENERGY / ELECTRICITY                     90.00
26015873   Header   1/20/2026 NASCO EDUCATION        8 ‐ Printed                      299.75                  250.98 561000 SUPPLIES                                299.75
26015874   Header   1/20/2026 NASCO EDUCATION        0 ‐ Closed                       989.53                  989.53 561000 SUPPLIES                                989.53
26015875   Header   1/20/2026 NASCO EDUCATION        0 ‐ Closed                       149.66                  149.66 561000 SUPPLIES                                149.66
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                        1,502.22               1,502.22 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   8 ‐ Printed                       2,034.45                 456.99 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   0 ‐ Closed                        1,133.70               1,133.70 561000 SUPPLIES                              1,133.70
26015883   Header   1/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                          347.03                 347.03 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   0 ‐ Closed                          656.59                 656.59 561000 SUPPLIES                                656.59
26015886   Header   1/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        1,578.93               1,578.93 561000 SUPPLIES                              1,578.93
26015887   Header   1/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                          767.74                 767.74 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               1,853.12 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   0 ‐ Closed                         761.27                  761.27 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   0 ‐ Closed                       3,187.25                3,187.25 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   0 ‐ Closed                         504.90                  504.90 564200 BOOKS (OTHER THAN TEXTBOOKS)            504.90
26015906   Header   1/20/2026 BSN SPORTS LLC         0 ‐ Closed      23000067         2,296.00                2,296.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT          2,296.00
26015907   Header   1/20/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         848.37                  848.37 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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object          Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                           (By OBJECT)
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
26015925   Header   1/21/2026 PUBLIX SUPER MARKETS   8 ‐ Printed                       102.90                   0.00 589000 OTHER EXPENDITURES                    102.90
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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase  Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order    Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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
26015975 Header   1/21/2026 US GAMES               11 ‐ Closed                         810.00                 810.00 561500 EXPENDABLE EQUIPMENT                    810.00
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   11 ‐ Closed                         597.28                 597.28 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
26015984 Header   1/21/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     11,238.38               11,238.38 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       11,238.38
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    10 ‐ Canceled                        50.00                  50.00 581000 DUES AND FEES                            50.00
26015989 Header   1/21/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                          25.00                  25.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY           25.00
26015990 Header   1/21/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       7,264.98               7,264.98 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        7,264.98
26015991 Header   1/22/2026 SCHOOL BOX, INC        0 ‐ Closed                          149.30                 149.30 561000 SUPPLIES                                149.30
26015992 Header   1/22/2026 ACCUTRAIN              0 ‐ Closed                          502.00                 502.00 581000 DUES AND FEES                           502.00
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   0 ‐ Closed                        3,195.00               3,195.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        3,195.00
26015997 Header   1/22/2026 RENAISSANCE LEARNING   0 ‐ Closed                        3,195.03               3,195.03 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        3,195.03
26015998 Header   1/22/2026 EAI EDUCATION          0 ‐ Closed                        2,189.74               2,189.74 561000 SUPPLIES                              2,189.74
26015999 Header   1/22/2026 STEP ACADEMICS         0 ‐ Closed                        8,970.00               8,970.00 530000 PURCHASED PROF/TECH SERVICES          8,970.00
26016000 Header   1/22/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          994.04                 994.04 561000 SUPPLIES                                994.04
26016001 Header   1/22/2026 STAPLES BUSINESS ADV   0 ‐ Closed                           32.32                  32.32 561000 SUPPLIES                                 32.32
26016002 Header   1/22/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        1,031.07               1,031.07 561000 SUPPLIES                              1,031.07
26016003 Header   1/22/2026 NASCO EDUCATION        0 ‐ Closed                          174.48                 174.48 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   0 ‐ Closed                          702.54                 702.54 561000 SUPPLIES                                702.54
26016006 Header   1/22/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          269.82                 269.82 561000 SUPPLIES                                269.82
26016007 Header   1/22/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        1,822.60               1,822.60 561000 SUPPLIES                                711.03
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                  1,111.57
26016008 Header   1/22/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         819.80                  819.80 553000 COMMUNICATION                           819.80
26016009 Header   1/22/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       1,436.55                1,436.55 561000 SUPPLIES                              1,436.55
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME          Status    Contract                                          Object            Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26016010   Header   1/22/2026 STAPLES BUSINESS ADV    0 ‐ Closed                         98.82                  98.82 561000 SUPPLIES                                 98.82
26016011   Header   1/22/2026 STAPLES BUSINESS ADV    0 ‐ Closed                        175.11                 175.11 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    0 ‐ Closed                        276.60                 276.60 561000 SUPPLIES                                276.60
26016014   Header   1/22/2026 STAPLES BUSINESS ADV    8 ‐ Printed                     3,098.59               2,853.89 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     0 ‐ Closed                       111.00                  111.00 518000 BUS DRIVERS                              60.00
           Account                                                                                                    562000 ENERGY / ELECTRICITY                     51.00
26016017   Header   1/22/2026 DCSD TRANSPORTATION     0 ‐ Closed                       256.20                  256.20 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               11,343.30 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               42,239.70 561500 EXPENDABLE EQUIPMENT                 42,293.70
26016020   Header    1/22/2026 PHONAK HEARING SYSTE   0 ‐ Closed                     7,036.31                7,036.31 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   0 ‐ Closed                     1,995.00                1,995.00 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       0 ‐ Closed                       593.80                  593.80 561000 SUPPLIES                                593.80
26016027   Header    1/22/2026 NASCO EDUCATION        0 ‐ Closed                       394.20                  394.20 561000 SUPPLIES                                394.20
26016028   Header    1/22/2026 NASCO EDUCATION        8 ‐ Printed                    1,451.81                1,213.31 561000 SUPPLIES                              1,451.81
26016029   Header    1/22/2026 NASCO EDUCATION        8 ‐ Printed                    1,933.85                1,905.67 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   0 ‐ Closed                       399.90                  399.90 561000 SUPPLIES                                399.90
26016032   Header    1/22/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       414.72                  414.72 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   0 ‐ Closed                     1,080.91                1,080.91 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   0 ‐ Closed                       563.88                  563.88 561000 SUPPLIES                                563.88
26016037   Header    1/22/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,388.11                1,388.11 561000 SUPPLIES                                476.06
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    627.36
                                                                                                                      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   0 ‐ Closed                       584.67                  584.67 561000 SUPPLIES                                584.67
26016041   Header    1/22/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,357.98                1,357.98 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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                           27.49                  27.49 561000 SUPPLIES                                 27.49
26016048   Header   1/22/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        1,611.46               1,611.46 561000 SUPPLIES                              1,611.46
26016049   Header   1/22/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        4,215.22               4,215.22 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         0 ‐ Closed                        3,000.00               3,000.00 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   0 ‐ Closed                           54.68                  54.68 561000 SUPPLIES                                 54.68
26016058   Header   1/22/2026 NISEWONGER AUDIO VIS   0 ‐ Closed                        8,025.00               8,025.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         8,025.00
26016059   Header   1/22/2026 PERIMETER OFFICE PRO   0 ‐ Closed                        3,125.64               3,125.64 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                   0 ‐ Closed                       4,274.27                4,274.27 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   0 ‐ Closed                          47.77                   47.77 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        0 ‐ Closed                       6,345.00                6,345.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        6,345.00
26016067   Header   1/22/2026 PEARSON CLINICAL ASS   0 ‐ Closed                      29,115.53               29,115.53 561000 SUPPLIES                             29,115.53
26016068   Header   1/22/2026 ROURKE EDUCATIONAL M   0 ‐ Closed                      12,987.50               12,987.50 561000 SUPPLIES                             12,987.50
26016069   Header   1/22/2026 NATIONAL HEALTHCAREE   0 ‐ Closed                       8,920.00                8,920.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        8,920.00
26016070   Header   1/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      8,667.46                8,561.01 561000 SUPPLIES                              8,667.46
26016071   Header   1/22/2026 95 PERCENT GROUP LLC   0 ‐ Closed                       9,256.50                9,256.50 564200 BOOKS (OTHER THAN TEXTBOOKS)          9,256.50
26016072   Header   1/22/2026 CONTINENTAL ENGINEER   0 ‐ Closed      260274          43,080.00               43,080.00 543000 REPAIR & MAINTENANCE SERVICE         43,080.00
26016073   Header   1/22/2026 RUTHERFORD LEARNING    8 ‐ Printed     260338          45,750.00               37,000.00 530000 PURCHASED PROF/TECH SERVICES         45,750.00
26016074   Header   1/22/2026 TLC ENGINEERING SOLU   8 ‐ Printed     260286         111,254.00               81,772.40 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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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
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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object           Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                        140.54                 140.54 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           0 ‐ Closed                        486.61                 486.61 561000 SUPPLIES                                486.61
26016137   Header   1/22/2026 BARNES & NOBLE BOOKS   0 ‐ Closed                      1,007.20               1,007.20 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,007.20
26016138   Header   1/22/2026 JONES SCHOOL SUPPLY    0 ‐ Closed                         35.50                  35.50 561000 SUPPLIES                                 35.50
26016139   Header   1/22/2026 GOPHER SPORT, MOVING   0 ‐ Closed                      1,552.52               1,552.52 561000 SUPPLIES                              1,154.52
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    398.00
26016140   Header   1/22/2026 CENTRICITY             8 ‐ Printed                      534.14                  355.46 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              0 ‐ Closed                       346.05                  346.05 561000 SUPPLIES                                346.05
26016143   Header   1/22/2026 ALL AMERICAN SPECIAL   0 ‐ Closed                       156.54                  156.54 561000 SUPPLIES                                156.54
26016144   Header   1/22/2026 CINTAS FIRST AID & S   0 ‐ Closed                       440.00                  440.00 561500 EXPENDABLE EQUIPMENT                    440.00
26016145   Header   1/22/2026 ORIENTAL TRADING CO    8 ‐ Printed                    1,142.57                  543.52 561000 SUPPLIES                              1,142.57
26016146   Header   1/22/2026 PARKS CHESIN WALBERT   0 ‐ Closed                       200.00                  200.00 534000 PROFESSIONAL LEGAL SERVICES             200.00
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    0 ‐ Closed                       453.45                  453.45 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   0 ‐ Closed                     1,674.60                1,674.60 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,674.60
26016153   Header   1/22/2026 AWARDS UNLIMITED, IN   0 ‐ Closed                       602.01                  602.01 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              0 ‐ Closed                     1,649.00                1,649.00 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                  0 ‐ Closed                       339.32                  339.32 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 NASCO EDUCATION        0 ‐ Closed                       928.91                  928.91 561000 SUPPLIES                                928.91
26016172   Header   1/22/2026 LAKESHORE LEARNING M   0 ‐ Closed                     1,960.24                1,960.24 561000 SUPPLIES                              1,960.24
26016173   Header   1/22/2026 NASCO EDUCATION        0 ‐ Closed                        96.16                   96.16 561000 SUPPLIES                                 96.16
26016174   Header   1/22/2026 BASH PARTY             0 ‐ Closed                       817.00                  817.00 544200 RENTAL OF EQUIPMENT & VEHICLES          817.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26016175   Header   1/22/2026 LAKESHORE LEARNING M   0 ‐ Closed                        142.44                 142.44 561500 EXPENDABLE EQUIPMENT                    142.44
26016176   Header   1/22/2026 PATRICIA'S SPIRITWEA   0 ‐ Closed                      1,065.00               1,065.00 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.         0 ‐ Closed                        763.00                 763.00 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                   0 ‐ Closed                       626.85                  626.85 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   0 ‐ Closed                       679.45                  679.45 561500 EXPENDABLE EQUIPMENT                    679.45
26016185   Header   1/22/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       719.67                  719.67 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                1,409.22 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    0 ‐ Closed                       354.28                  354.28 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    0 ‐ Closed                       252.29                  252.29 561000 SUPPLIES                                252.29
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    0 ‐ Closed                       728.12                  728.12 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    0 ‐ Closed                       234.95                  234.95 561000 SUPPLIES                                234.95
26016201 Header    1/22/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       301.09                  301.09 561000 SUPPLIES                                301.09
26016202 Header    1/22/2026 CDWG                    0 ‐ Closed                       305.08                  305.08 561500 EXPENDABLE EQUIPMENT                    305.08
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    0 ‐ Closed                     1,236.25                1,236.25 561000 SUPPLIES                              1,028.32
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           207.93
26016205 Header    1/22/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     1,989.46                1,989.46 561600 EXPENDABLE COMPUTER EQUIPMENT         1,989.46
26016206 Header    1/22/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     1,897.81                1,897.81 561000 SUPPLIES                              1,516.21
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           381.60
26016207 Header    1/22/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       637.78                  637.78 561000 SUPPLIES                                430.69
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    207.09
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase  Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME         Status      Contract                                         Object            Account Description
  Order    Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
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   0 ‐ Closed                         572.51                 572.51 561000 SUPPLIES                                572.51
26016212 Header   1/22/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         476.59                 476.59 561500 EXPENDABLE EQUIPMENT                    476.59
26016213 Header   1/22/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       3,010.52               3,010.52 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.         0 ‐ Closed                      5,464.00                5,464.00 561000 SUPPLIES                              5,464.00
26016216 Header   1/23/2026 PROGRESS LEARNING      0 ‐ Closed                      6,726.00                6,726.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        6,726.00
26016217 Header   1/23/2026 STAGES LEARNING        0 ‐ Closed                     49,768.50               49,768.50 561000 SUPPLIES                             49,768.50
26016218 Header   1/23/2026 CYNTHIA J HALL         8 ‐ Printed      260331        25,000.00                7,339.75 530000 PURCHASED PROF/TECH SERVICES         25,000.00
26016219 Header   1/23/2026 BSN SPORTS LLC         8 ‐ Printed     23000067        9,548.00                  592.00 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
26016225 Header   1/23/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                    17,836.48               17,836.48 581000 DUES AND FEES                        17,836.48
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
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
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase  Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date        VENDOR NAME        Status      Contract                                          Object            Account Description
  Order    Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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    10 ‐ Canceled                       200.17                 200.17 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
26016263 Header   1/23/2026 DCSD TRANSPORTATION    11 ‐ Closed                         165.00                 165.00 544200 RENTAL OF EQUIPMENT & VEHICLES          165.00
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         10 ‐ Canceled                       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    11 ‐ Closed                          87.55                  87.55 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              11 ‐ Closed                         392.84                 392.84 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   0 ‐ Closed                          933.86                 933.86 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   0 ‐ Closed                            9.98                   9.98 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   0 ‐ Closed                         999.25                  999.25 561000 SUPPLIES                                999.25
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME          Status      Contract                                          Object            Account Description
  Order      Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
26016293   Header   1/23/2026 LAKESHORE LEARNING M    0 ‐ Closed                        1,457.72               1,457.72 561000 SUPPLIES                              1,457.72
26016294   Header   1/23/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                        1,347.00               1,347.00 561500 EXPENDABLE EQUIPMENT                  1,347.00
26016295   Header   1/23/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                           36.10                  36.10 561100 SUPPLIES ‐ TECHNOLOGY RELATED            36.10
26016296   Header   1/23/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                          214.14                 214.14 561500 EXPENDABLE EQUIPMENT                    214.14
26016297   Header   1/23/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                           46.26                  46.26 561000 SUPPLIES                                 46.26
26016298   Header   1/23/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                          402.11                 402.11 561000 SUPPLIES                                402.11
26016299   Header   1/23/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                       3,106.74               2,860.46 561000 SUPPLIES                              1,096.54
           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   0 ‐ Closed                       2,747.69                2,747.69 561000 SUPPLIES                              2,747.69
26016304 Header      1/23/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         246.95                  246.95 561000 SUPPLIES                                246.95
26016305 Header      1/23/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       1,046.40                1,046.40 561000 SUPPLIES                              1,046.40
26016306 Header      1/23/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       1,623.89                1,623.89 561600 EXPENDABLE COMPUTER EQUIPMENT         1,623.89
26016307 Header      1/23/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         455.07                  455.07 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   0 ‐ Closed                       1,827.83                1,827.83 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   0 ‐ Closed                         485.09                  485.09 561000 SUPPLIES                                485.09
26016313   Header    1/23/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       1,349.84                1,349.84 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   0 ‐ Closed                       2,214.88                2,214.88 561000 SUPPLIES                              2,012.48
           Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           202.40
26016316   Header    1/23/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       1,214.15                1,214.15 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               11 ‐ Closed                         60.00                   60.00 561000 SUPPLIES                                 60.00
26016327   Header    1/26/2026 JROTC DOG TAGS, INC    11 ‐ Closed                        219.15                  219.15 589000 OTHER EXPENDITURES                      219.15
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
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
26016335   Header   1/26/2026 SHARP EYE PHOTO        11 ‐ Closed                       700.00                 700.00 581000 DUES AND FEES                           700.00
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.         0 ‐ Closed                      4,946.00               4,946.00 561600 EXPENDABLE COMPUTER EQUIPMENT         4,946.00
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   0 ‐ Closed                        180.00                 180.00 559500 OTHER PURCHASED SERVICES                180.00
26016349   Header   1/26/2026 LEARNING LABS INC      0 ‐ Closed                        173.41                 173.41 561000 SUPPLIES                                173.41
26016350   Header   1/26/2026 TEACHERS DISCOVERY     0 ‐ Closed                        129.00                 129.00 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.     0 ‐ Closed                      2,117.67               2,117.67 561000 SUPPLIES                              2,117.67
26016354   Header   1/26/2026 GEORGIA SOUTHERN UNI   0 ‐ Closed                      1,380.00               1,380.00 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      0 ‐ Closed                      7,785.00               7,785.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        7,785.00
26016358   Header   1/26/2026 PROGRESS LEARNING      0 ‐ Closed                      7,371.00               7,371.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        7,371.00
26016359   Header   1/26/2026 PROGRESS LEARNING      0 ‐ Closed                    13,125.00               13,125.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       13,125.00
26016360   Header   1/26/2026 ROCHESTER 100 INC      0 ‐ Closed                      2,745.00               2,745.00 561000 SUPPLIES                              2,745.00
26016361   Header   1/26/2026 REALLY GOOD STUFF      8 ‐ Printed                       999.19                 231.94 561000 SUPPLIES                                478.74
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    520.45
26016362   Header   1/26/2026 CERTIPORT              0 ‐ Closed                     2,700.00                2,700.00 564000 DIGITAL/ELECTRONIC TEXTBOOKS          2,700.00
26016363   Header   1/26/2026 MACKIN EDUCATIONAL R   0 ‐ Closed                       499.00                  499.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          499.00
26016364   Header   1/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     2,244.14                2,244.14 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   0 ‐ Closed                        72.62                   72.62 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   0 ‐ Closed                     1,074.10                1,074.10 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   0 ‐ Closed                     1,801.03                1,801.03 561000 SUPPLIES                              1,526.67
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME          Status    Contract                                         Object            Account Description
 Order       Type                                                               Order AMTS        Liquidated AMT                                             (By OBJECT)
           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               1,047.07 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   0 ‐ Closed                       653.88                 653.88 561000 SUPPLIES                                653.88
26016378   Header    1/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       195.88                 195.88 561000 SUPPLIES                                195.88
26016379   Header    1/26/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    1,104.61                 668.65 561000 SUPPLIES                                979.93
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    124.68
26016380   Header    1/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,174.79               1,174.79 561000 SUPPLIES                                916.07
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    258.72
26016381   Header    1/26/2026 ACCELERATE LEARNING    0 ‐ Closed                     1,117.50               1,117.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,117.50
26016382   Header    1/26/2026 CDWG                   0 ‐ Closed                       217.51                 217.51 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   0 ‐ Closed                     1,500.00               1,500.00 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   0 ‐ Closed                     2,730.00               2,730.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          2,730.00
26016388   Header    1/26/2026 EBSCO INDUSTRIES, IN   0 ‐ Closed                       452.85                 452.85 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   0 ‐ Closed                     3,745.02               3,745.02 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                 921.56 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
26016395   Header    1/26/2026 NATIONAL BUSINESS FU   0 ‐ Closed                     2,683.20               2,683.20 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   0 ‐ Closed                     6,155.00               6,155.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        6,155.00
26016400   Header    1/26/2026 DCSD TRANSPORTATION    0 ‐ Closed                       346.50                 346.50 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    0 ‐ Closed                      391.37                  391.37 561000 SUPPLIES                                 39.70
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    351.67
26016403   Header    1/26/2026 B&H PHOTO VIDEO INC    8 ‐ Printed                     681.02                  629.08 561000 SUPPLIES                                544.10
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           136.92
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                          Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                        Object            Account Description
  Order      Type                                                            Order AMTS         Liquidated AMT                                             (By OBJECT)
26016404   Header   1/26/2026 B&H PHOTO VIDEO INC    0 ‐ Closed                      973.58                 973.58 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          0 ‐ Closed                    1,178.32               1,178.32 561000 SUPPLIES                              1,178.32
26016411   Header   1/26/2026 APPLE COMPUTER         0 ‐ Closed                    1,478.00               1,478.00 561600 EXPENDABLE COMPUTER EQUIPMENT         1,478.00
26016412   Header   1/26/2026 APPLE COMPUTER         0 ‐ Closed                      408.00                 408.00 561600 EXPENDABLE COMPUTER EQUIPMENT           408.00
26016413   Header   1/26/2026 APPLE COMPUTER         0 ‐ Closed                      875.90                 875.90 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   0 ‐ Closed                  28,570.00               28,570.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       28,570.00
26016417   Header   1/26/2026 DRUID HILLS HIGH SCH   0 ‐ Closed                    6,000.00               6,000.00 561000 SUPPLIES                              6,000.00
26016418   Header   1/26/2026 NASCO EDUCATION        0 ‐ Closed                      342.19                 342.19 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   0 ‐ Closed                    9,840.00               9,840.00 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    0 ‐ Closed                    3,286.38               3,286.38 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      0 ‐ Closed                    4,590.00               4,590.00 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.         0 ‐ Closed     260010         2,473.00               2,473.00 561500 EXPENDABLE EQUIPMENT                  2,473.00
26016430   Header   1/26/2026 FRIENDSHIP TOURS, LL   0 ‐ Closed     250529         1,750.00               1,750.00 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   0 ‐ Closed                    2,746.98               2,746.98 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       0 ‐ Closed                    1,309.76               1,309.76 561000 SUPPLIES                              1,309.76
26016438   Header   1/26/2026 NASCO EDUCATION        0 ‐ Closed                      117.76                 117.76 561000 SUPPLIES                                117.76
26016439   Header   1/26/2026 NASCO EDUCATION        8 ‐ Printed                     177.02                 170.12 561000 SUPPLIES                                177.02
26016440   Header   1/26/2026 NASCO EDUCATION        0 ‐ Closed                      247.48                 247.48 561000 SUPPLIES                                247.48
26016441   Header   1/26/2026 NASCO EDUCATION        0 ‐ Closed                      478.01                 478.01 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   0 ‐ Closed                      278.45                 278.45 561000 SUPPLIES                                278.45
26016444   Header   1/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                      612.46                 612.46 561000 SUPPLIES                                489.91
           Account                                                                                                 561500 EXPENDABLE EQUIPMENT                    122.55
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26016445   Header   1/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                        149.08                 149.08 561000 SUPPLIES                                149.08
26016446   Header   1/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                        737.26                 737.26 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   0 ‐ Closed                      1,375.50               1,375.50 561000 SUPPLIES                              1,375.50
26016449   Header   1/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                      1,002.11               1,002.11 561000 SUPPLIES                                891.09
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    111.02
26016450   Header   1/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                       984.00                  984.00 561000 SUPPLIES                                936.52
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                     47.48
26016451   Header   1/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                       855.33                  855.33 561000 SUPPLIES                                855.33
26016452   Header   1/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                        35.14                   35.14 561500 EXPENDABLE EQUIPMENT                     35.14
26016453   Header   1/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                       590.83                  590.83 561000 SUPPLIES                                590.83
26016454   Header   1/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                       264.97                  264.97 561000 SUPPLIES                                264.97
26016455   Header   1/26/2026 POSTER STUDIO EXPRES   0 ‐ Closed                     1,449.10                1,449.10 561000 SUPPLIES                              1,449.10
26016456   Header   1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,870.00                2,870.00 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   0 ‐ Closed                       687.88                  687.88 561000 SUPPLIES                                687.88
26016459   Header   1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        67.48                   67.48 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   0 ‐ Closed                       167.97                  167.97 561000 SUPPLIES                                167.97
26016462   Header   1/26/2026 QUILL                  0 ‐ Closed                     1,730.66                1,730.66 561000 SUPPLIES                                231.66
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  1,499.00
26016463   Header   1/26/2026 QUILL                  0 ‐ Closed                     1,069.91                1,069.91 561000 SUPPLIES                              1,069.91
26016464   Header   1/26/2026 QUILL                  0 ‐ Closed                       337.21                  337.21 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   0 ‐ Closed                       226.74                  226.74 561000 SUPPLIES                                226.74
26016468   Header   1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,853.10                1,853.10 561000 SUPPLIES                              1,853.10
26016469   Header   1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       524.60                  524.60 561000 SUPPLIES                                524.60
26016470   Header   1/26/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    3,084.59                2,999.61 561000 SUPPLIES                              3,084.59
26016471   Header   1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       729.78                  729.78 561000 SUPPLIES                                729.78
26016472   Header   1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     3,935.21                3,935.21 561000 SUPPLIES                              3,935.21
26016473   Header   1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       129.46                  129.46 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   0 ‐ Closed                       120.86                  120.86 561000 SUPPLIES                                 79.78
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            41.08
26016476   Header   1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       348.39                  348.39 561000 SUPPLIES                                348.39
26016477   Header   1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,396.46                1,396.46 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   0 ‐ Closed                     1,094.90                1,094.90 561000 SUPPLIES                                679.90
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    415.00
26016479 Header     1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,279.09                2,279.09 561000 SUPPLIES                              2,279.09
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase  Record                                                             Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME          Status    Contract                                         Object            Account Description
  Order    Type                                                               Order AMTS        Liquidated AMT                                             (By OBJECT)
26016480 Header   1/26/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       152.98                 152.98 561000 SUPPLIES                                 29.01
         Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            81.90
                                                                                                                   561500 EXPENDABLE EQUIPMENT                     42.07
26016481 Header    1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       79.97                   79.97 561000 SUPPLIES                                 79.97
26016482 Header    1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      614.68                  614.68 561000 SUPPLIES                                489.73
         Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           124.95
26016483 Header    1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      733.52                  733.52 561000 SUPPLIES                                733.52
26016484 Header    1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      766.24                  766.24 561000 SUPPLIES                                766.24
26016485 Header    1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      235.82                  235.82 561000 SUPPLIES                                235.82
26016486 Header    1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      929.06                  929.06 561000 SUPPLIES                                567.92
         Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           361.14
26016487 Header    1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,046.31               1,046.31 561000 SUPPLIES                                577.24
         Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            83.80
                                                                                                                   561500 EXPENDABLE EQUIPMENT                    385.27
26016488 Header    1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,307.09               1,307.09 561000 SUPPLIES                              1,137.30
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    169.79
26016489 Header    1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,047.89               2,047.89 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                  842.77 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   0 ‐ Closed                     2,318.00               2,318.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         2,318.00
26016494 Header    1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,657.09               1,657.09 561000 SUPPLIES                              1,620.04
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                     37.05
26016495 Header    1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      200.19                  200.19 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   0 ‐ Closed                      198.73                  198.73 561000 SUPPLIES                                136.95
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                     61.78
26016498 Header    1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       199.44                 199.44 561000 SUPPLIES                                199.44
26016499 Header    1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     3,999.00               3,999.00 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   0 ‐ Closed                       409.88                 409.88 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   0 ‐ Closed                       795.04                 795.04 561000 SUPPLIES                                346.15
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    448.89
26016504 Header    1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     4,139.60               4,139.60 561000 SUPPLIES                              4,139.60
26016505 Header    1/26/2026 NASCO EDUCATION        0 ‐ Closed                       227.10                 227.10 561100 SUPPLIES ‐ TECHNOLOGY RELATED           227.10
26016506 Header    1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       615.61                 615.61 561000 SUPPLIES                                615.61
26016507 Header    1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        88.63                  88.63 561000 SUPPLIES                                 88.63
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26016508   Header   1/26/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                         549.36                 508.78 561000 SUPPLIES                                549.36
26016509   Header   1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                          650.51                 650.51 561000 SUPPLIES                                650.51
26016510   Header   1/26/2026 FOLLETT CONTENT SOLU   0 ‐ Closed                          499.99                 499.99 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            0 ‐ Closed                      23,660.00               23,660.00 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   0 ‐ Closed                        4,990.00               4,990.00 530000 PURCHASED PROF/TECH SERVICES          4,990.00
26016517   Header   1/26/2026 STRATEGICEDU CONSULT   0 ‐ Closed                      19,500.00               19,500.00 530000 PURCHASED PROF/TECH SERVICES         19,500.00
26016518   Header   1/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        1,076.56               1,076.56 561000 SUPPLIES                              1,076.56
26016519   Header   1/26/2026 VIRGINIA STONER CONS   0 ‐ Closed                        9,000.00               9,000.00 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
26016526   Header   1/26/2026 FOLLETT CONTENT SOLU   11 ‐ Closed                        374.40                  374.40 564200 BOOKS (OTHER THAN TEXTBOOKS)            374.40
26016527   Header   1/27/2026 JASONS DELI            11 ‐ Closed                        230.00                  230.00 581000 DUES AND FEES                           230.00
26016528   Header   1/27/2026 CHARPOUR LLC           11 ‐ Closed                        572.00                  572.00 589000 OTHER EXPENDITURES                      572.00
26016529   Header   1/27/2026 SAMS CLUB              11 ‐ Closed                         95.76                   95.76 589000 OTHER EXPENDITURES                       95.76
26016530   Header   1/27/2026 SPARKLES OF GWINNETT   11 ‐ Closed                        572.00                  572.00 589000 OTHER EXPENDITURES                      572.00
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   11 ‐ Closed                        166.50                  166.50 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          10 ‐ Canceled                    1,971.71                1,971.71 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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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   10 ‐ Canceled                     8,375.00               8,375.00 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           11 ‐ Closed                         155.00                 155.00 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
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           11 ‐ Closed                         290.00                 290.00 581000 DUES AND FEES                           290.00
26016594   Header   1/27/2026 FOX THEATRE            11 ‐ Closed                       2,200.00               2,200.00 581000 DUES AND FEES                         2,200.00
26016595   Header   1/27/2026 HOLIDAYS EVENTS, LLC   11 ‐ Closed                       3,200.00               3,200.00 559500 OTHER PURCHASED SERVICES              3,200.00
26016596   Header   1/27/2026 GORDON FOOD SER CEN    6 ‐ Posted                        1,787.50               1,775.06 561000 SUPPLIES                              1,787.50
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           11 ‐ Closed                       2,610.00               2,610.00 581000 DUES AND FEES                         2,610.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26016600   Header   1/27/2026 GORDON FOOD SER CEN    11 ‐ Closed                       640.14                 640.14 561000 SUPPLIES                                640.14
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           11 ‐ Closed                       927.00                 927.00 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   11 ‐ Closed                     6,201.00               6,201.00 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            11 ‐ Closed                       385.00                 385.00 581000 DUES AND FEES                           385.00
26016610   Header   1/27/2026 NASSP, NJHS            11 ‐ Closed                     2,757.99               2,757.99 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        0 ‐ Closed                        397.94                 397.94 561000 SUPPLIES                                346.95
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                     50.99
26016625   Header   1/27/2026 PRESENTATION SYSTEMS   0 ‐ Closed                     2,015.41                2,015.41 561000 SUPPLIES                              2,015.41
26016626   Header   1/27/2026 BLICK ART MATERIALS    0 ‐ Closed                       675.27                  675.27 561000 SUPPLIES                                675.27
26016627   Header   1/27/2026 BLICK ART MATERIALS    0 ‐ Closed                       215.53                  215.53 561000 SUPPLIES                                215.53
26016628   Header   1/27/2026 RAINBOW RESOURCE CEN   0 ‐ Closed                     3,957.41                3,957.41 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           0 ‐ Closed                       547.80                  547.80 561000 SUPPLIES                                547.80
26016632   Header   1/27/2026 CASIE                  0 ‐ Closed                       950.00                  950.00 581000 DUES AND FEES                           950.00
26016633   Header   1/27/2026 CASIE                  0 ‐ Closed                       950.00                  950.00 581000 DUES AND FEES                           950.00
26016634   Header   1/27/2026 CASIE                  0 ‐ Closed                       950.00                  950.00 581000 DUES AND FEES                           950.00
26016635   Header   1/27/2026 CASIE                  0 ‐ Closed                       950.00                  950.00 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   0 ‐ Closed                     1,639.60                1,639.60 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                   12.46 561000 SUPPLIES                                171.35
26016641   Header   1/27/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       556.23                  556.23 561000 SUPPLIES                                556.23
26016642   Header   1/27/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,509.00                1,509.00 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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase  Record                                                             Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date      VENDOR NAME           Status    Contract                                         Object            Account Description
  Order    Type                                                               Order AMTS        Liquidated AMT                                             (By OBJECT)
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
26016649 Header   1/27/2026 STAPLES BUSINESS ADV    0 ‐ Closed                      722.48                  722.48 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                  550.24 561000 SUPPLIES                                742.22
26016651 Header    1/27/2026 STAPLES BUSINESS ADV   8 ‐ Printed                     380.37                  320.42 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                   0 ‐ Closed                     1,099.15               1,099.15 561600 EXPENDABLE COMPUTER EQUIPMENT         1,099.15
26016654 Header    1/27/2026 NISEWONGER AUDIO VIS   0 ‐ Closed                       700.00                 700.00 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               1,898.33 561000 SUPPLIES                              1,898.43
26016657 Header    1/27/2026 BARNES & NOBLE BOOKS   0 ‐ Closed                       258.70                 258.70 561000 SUPPLIES                                258.70
26016658 Header    1/27/2026 GOPHER SPORT, MOVING   8 ‐ Printed                    1,965.09               1,930.14 561000 SUPPLIES                                192.44
         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               0 ‐ Closed                    2,928.03                2,928.03 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      0 ‐ Closed                      850.00                  850.00 530000 PURCHASED PROF/TECH SERVICES            850.00
26016666 Header    1/27/2026 EDMAT COMPANY          0 ‐ Closed                      529.99                  529.99 561500 EXPENDABLE EQUIPMENT                    529.99
26016667 Header    1/27/2026 EDMAT COMPANY          0 ‐ Closed                    6,625.00                6,625.00 561000 SUPPLIES                              6,625.00
26016668 Header    1/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      297.69                  297.69 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   0 ‐ Closed                   20,073.43               20,073.43 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    0 ‐ Closed                    1,673.83                1,673.83 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                4,500.00 530000 PURCHASED PROF/TECH SERVICES         15,000.00
26016676 Header    1/27/2026 MEDIA FOR ALL LLC      8 ‐ Printed                  16,200.00               13,500.00 530000 PURCHASED PROF/TECH SERVICES         16,200.00
26016677 Header    1/27/2026 QUILL                  0 ‐ Closed                      135.97                  135.97 561000 SUPPLIES                                 24.06
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    111.91
26016678 Header    1/27/2026 QUILL                  8 ‐ Printed                    1,232.25                 972.24 561000 SUPPLIES                              1,232.25
26016679 Header    1/27/2026 QUILL                  0 ‐ Closed                       153.68                 153.68 561000 SUPPLIES                                 48.30
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    105.38
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                         iTEM Amt
                   Create Date      VENDOR NAME          Status    Contract                                          Object           Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                            (By OBJECT)
26016680   Header   1/27/2026 TODAYS CLASSROOM       0 ‐ Closed                      3,087.06               3,087.06 561500 EXPENDABLE EQUIPMENT                 3,087.06
26016681   Header   1/27/2026 SCHOOL SAFETY SOLUTI   0 ‐ Closed                        610.20                 610.20 561500 EXPENDABLE EQUIPMENT                   610.20
26016682   Header   1/27/2026 NASCO EDUCATION        8 ‐ Printed                        57.95                   0.00 561000 SUPPLIES                                57.95
26016683   Header   1/27/2026 NASCO EDUCATION        0 ‐ Closed                        103.95                 103.95 561500 EXPENDABLE EQUIPMENT                   103.95
26016684   Header   1/27/2026 LAKESHORE LEARNING M   0 ‐ Closed                        117.96                 117.96 561000 SUPPLIES                               117.96
26016685   Header   1/27/2026 LAKESHORE LEARNING M   0 ‐ Closed                        476.77                 476.77 561000 SUPPLIES                               476.77
26016686   Header   1/27/2026 LAKESHORE LEARNING M   0 ‐ Closed                      1,120.37               1,120.37 561000 SUPPLIES                             1,120.37
26016687   Header   1/27/2026 NASCO EDUCATION        0 ‐ Closed                      1,898.50               1,898.50 561000 SUPPLIES                             1,898.50
26016688   Header   1/27/2026 LAKESHORE LEARNING M   0 ‐ Closed                      1,006.46               1,006.46 561000 SUPPLIES                             1,006.46
26016689   Header   1/27/2026 LAKESHORE LEARNING M   0 ‐ Closed                        954.16                 954.16 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   0 ‐ Closed                      1,501.87               1,501.87 561000 SUPPLIES                               312.50
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                   841.67
                                                                                                                     564200 BOOKS (OTHER THAN TEXTBOOKS)           347.70
26016692 Header     1/27/2026 US GAMES               0 ‐ Closed                       598.11                  598.11 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
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                 2,456.00
26016694 Header     1/27/2026 THE SCHOLARSHIP ACAD   8 ‐ Printed   260283          49,000.00               14,700.00 530000 PURCHASED PROF/TECH SERVICES        49,000.00
26016695 Header     1/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       478.04                  478.04 561000 SUPPLIES                               435.35
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    42.69
26016696 Header     1/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       555.84                  555.84 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 STAPLES BUSINESS ADV   0 ‐ Closed                       589.00                  589.00 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   0 ‐ Closed                        68.13                   68.13 561000 SUPPLIES                                68.13
26016702 Header     1/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,049.70                1,049.70 561000 SUPPLIES                             1,049.70
26016703 Header     1/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,039.83                1,039.83 561000 SUPPLIES                             1,039.83
26016704 Header     1/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,740.23                1,532.25 561000 SUPPLIES                             1,740.23
26016705 Header     1/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       277.30                  277.30 561000 SUPPLIES                               277.30
26016706 Header     1/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       588.98                  588.98 561000 SUPPLIES                               588.98
26016707 Header     1/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       595.78                  595.78 561000 SUPPLIES                               595.78
26016708 Header     1/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,713.90                2,713.90 561000 SUPPLIES                             2,713.90
26016709 Header     1/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       319.99                  319.99 561600 EXPENDABLE COMPUTER EQUIPMENT          319.99
26016710 Header     1/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,650.85                2,650.85 561000 SUPPLIES                             2,650.85
26016711 Header     1/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       635.92                  635.92 561000 SUPPLIES                               635.92
26016712 Header     1/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       254.72                  254.72 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
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase  Record                                                             Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME          Status    Contract                                         Object            Account Description
  Order    Type                                                               Order AMTS        Liquidated AMT                                             (By OBJECT)
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                 701.57 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                  626.16 561000 SUPPLIES                                520.66
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    154.79
                                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT           109.99
26016721 Header    1/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      972.73                  972.73 561000 SUPPLIES                                866.89
         Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           105.84
26016722 Header    1/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      653.72                  653.72 561000 SUPPLIES                                143.74
         Account                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT           509.98
26016723 Header    1/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     5,259.90               5,259.90 561000 SUPPLIES                              5,259.90
26016724 Header    1/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       818.00                 818.00 561000 SUPPLIES                                818.00
26016725 Header    1/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       438.05                 438.05 561000 SUPPLIES                                438.05
26016726 Header    1/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       556.99                 556.99 561000 SUPPLIES                                399.52
         Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           157.47
26016727 Header    1/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    2,130.39               2,026.40 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   0 ‐ Closed                     2,931.10               2,931.10 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                   93.60 561000 SUPPLIES                                112.49
         Account                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT           794.39
26016730 Header    1/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      319.99                  319.99 561600 EXPENDABLE COMPUTER EQUIPMENT           319.99
26016731 Header    1/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       51.99                   51.99 561100 SUPPLIES ‐ TECHNOLOGY RELATED            51.99
26016732 Header    1/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                    3,779.70                3,779.70 561500 EXPENDABLE EQUIPMENT                  3,779.70
26016733 Header    1/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      839.54                  839.54 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   0 ‐ Closed                      700.00                  700.00 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           0 ‐ Closed                   13,661.72               13,661.72 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   0 ‐ Closed                    1,500.00                1,500.00 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                3,600.00 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   11 ‐ Closed                     170.25                  170.25 561000 SUPPLIES                                170.25
26016748 Header    1/27/2026 GEORGIA STATE UNIVER   11 ‐ Closed                     600.00                  600.00 581000 DUES AND FEES                           600.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                           (By OBJECT)
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              10 ‐ Canceled                       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
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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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   10 ‐ Canceled                       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        10 ‐ Canceled                       100.00                 100.00 589000 OTHER EXPENDITURES                      100.00
26016828   Header   1/28/2026 GWINNETT COUNTY PUBL   10 ‐ Canceled                       100.00                 100.00 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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26016840   Header   1/28/2026 EPIC SPORTS INC        11 ‐ Closed                       192.18                 192.18 559500 OTHER PURCHASED SERVICES                192.18
26016841   Header   1/28/2026 CUSTOMINK              11 ‐ Closed                     1,405.40               1,405.40 559500 OTHER PURCHASED SERVICES              1,405.40
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
26016848   Header   1/29/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                   29,990.56               29,990.56 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       29,990.56
26016849   Header   1/29/2026 VIRTUCOM, INC.         0 ‐ Closed                      4,335.00               4,335.00 561000 SUPPLIES                              3,222.00
           Account                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT         1,113.00
26016850   Header   1/29/2026 ZAB, LLC               0 ‐ Closed                       496.98                  496.98 530000 PURCHASED PROF/TECH SERVICES            496.98
26016851   Header   1/29/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       779.00                  779.00 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    0 ‐ Closed                       283.81                  283.81 561000 SUPPLIES                                283.81
26016855   Header   1/29/2026 PURCHASE POWER         0 ‐ Closed                    20,000.00               20,000.00 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.            0 ‐ Closed                     4,997.35                4,997.35 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        4,997.35
26016859   Header   1/29/2026 LAKESHORE LEARNING M   0 ‐ Closed                       284.49                  284.49 561000 SUPPLIES                                284.49
26016860   Header   1/29/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       287.25                  287.25 561100 SUPPLIES ‐ TECHNOLOGY RELATED           287.25
26016861   Header   1/29/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,428.69                2,428.69 561000 SUPPLIES                              2,062.53
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           366.16
26016862   Header   1/29/2026 HD SUPPLY              0 ‐ Closed                     1,176.44                1,176.44 561500 EXPENDABLE EQUIPMENT                  1,176.44
26016863   Header   1/29/2026 LITERACY STRATEGIES    0 ‐ Closed                     7,990.00                7,990.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          7,990.00
26016864   Header   1/29/2026 JEWEL OF THE SOUTH,    8 ‐ Printed   260274          25,844.60               20,256.25 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              132,750.00 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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                           (By OBJECT)
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
26016895   Header   1/29/2026 VEX ROBOTICS INC       10 ‐ Canceled                       955.90                 955.90 561000 SUPPLIES                              955.90
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
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
26016916   Header   1/29/2026 AKUA JAMES             11 ‐ Closed                          45.00                  45.00 589000 OTHER EXPENDITURES                     45.00
26016917   Header   1/29/2026 WORLDS FINEST CHOCO    11 ‐ Closed                       4,865.00               4,865.00 581000 DUES AND FEES                       4,865.00
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          11 ‐ Closed                         146.56                 146.56 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          11 ‐ Closed                         199.08                 199.08 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
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26016937   Header   1/29/2026 CHICK FIL A TURNER H   6 ‐ Posted                        181.23                   0.00 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               11 ‐ Closed                       804.10                 804.10 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   0 ‐ Closed                      1,757.56               1,757.56 561000 SUPPLIES                              1,757.56
26016951   Header   1/30/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      1,301.53               1,301.53 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    0 ‐ Closed                     1,363.56                1,363.56 558000 TRAVEL ‐ EMPLOYEES                    1,363.56
26016957   Header   1/30/2026 EDMENTUM, INC.         0 ‐ Closed                    13,052.30               13,052.30 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       13,052.30
26016958   Header   1/30/2026 CURRICULUM ASSOCIATE   0 ‐ Closed                    41,612.00               41,612.00 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   0 ‐ Closed                       578.41                  578.41 561000 SUPPLIES                                578.41
26016962   Header   1/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       114.65                  114.65 561000 SUPPLIES                                114.65
26016963   Header   1/30/2026 IXL LEARNING, INC.     0 ‐ Closed                    17,625.00               17,625.00 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                1,620.19 561000 SUPPLIES                              1,245.16
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    479.02
26016966   Header   1/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,415.89                1,415.89 561000 SUPPLIES                              1,415.89
26016967   Header   1/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       215.31                  215.31 561000 SUPPLIES                                215.31
26016968   Header   1/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       638.96                  638.96 561000 SUPPLIES                                638.96
26016969   Header   1/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       248.88                  248.88 561000 SUPPLIES                                248.88
26016970   Header   1/30/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      627.97                  540.77 561000 SUPPLIES                                266.36
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           141.74
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    219.87
26016971   Header   1/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       639.09                  639.09 561600 EXPENDABLE COMPUTER EQUIPMENT           639.09
26016972   Header   1/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       431.26                  431.26 561000 SUPPLIES                                431.26
26016973   Header   1/30/2026 WORLD OF COCA COLA     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                9,937.30 561000 SUPPLIES                             10,000.00
26016975   Header   1/30/2026 ACTIVE NETWORKS LLC    0 ‐ Closed                       199.00                  199.00 561500 EXPENDABLE EQUIPMENT                    199.00
26016976   Header   1/30/2026 STRATEGIC MEDIA ENTE   0 ‐ Closed                    23,750.00               23,750.00 530000 PURCHASED PROF/TECH SERVICES         23,750.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
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
26016983   Header   1/30/2026 CREATIV THREADZ        11 ‐ Closed                         966.00                 966.00 589000 OTHER EXPENDITURES                      966.00
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    10 ‐ Canceled                       298.14                 298.14 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   10 ‐ Canceled                       315.83                 315.83 589000 OTHER EXPENDITURES                      315.83
26016994   Header   1/30/2026 INKED UP CUSTOM DESI   11 ‐ Closed                       2,140.00               2,140.00 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   6 ‐ Posted                          181.23                   0.00 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
26017001   Header   1/30/2026 WOODWARD ES            11 ‐ Closed                         420.00                 420.00 581000 DUES AND FEES                           420.00
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
26017008   Header    2/2/2026 SAMS CLUB              11 ‐ Closed                          55.92                  55.92 589000 OTHER EXPENDITURES                       55.92
26017009   Header    2/2/2026 NASCO                  8 ‐ Printed                         812.59                   0.00 561000 SUPPLIES                                469.34
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    343.25
26017010   Header    2/2/2026 ABDO PUBLISHING COMP   0 ‐ Closed                       2,960.90                2,960.90 564200 BOOKS (OTHER THAN TEXTBOOKS)          2,960.90
26017011   Header    2/2/2026 PALOS SPORTS           0 ‐ Closed                         162.88                  162.88 561000 SUPPLIES                                162.88
26017012   Header    2/2/2026 BATTERIES PLUS BULBS   8 ‐ Printed                      1,025.00                2,050.00 561000 SUPPLIES                              1,025.00
26017013   Header    2/2/2026 CASIE                  0 ‐ Closed                       2,850.00                2,850.00 581000 DUES AND FEES                         2,850.00
26017014   Header    2/2/2026 MACKIN EDUCATIONAL R   0 ‐ Closed                         499.00                  499.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          499.00
26017015   Header    2/2/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         742.55                  742.55 561000 SUPPLIES                                742.55
26017016   Header    2/2/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         329.99                  329.99 561600 EXPENDABLE COMPUTER EQUIPMENT           329.99
26017017   Header    2/2/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      3,286.53                3,235.45 561000 SUPPLIES                              3,286.53
26017018   Header    2/2/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         106.12                  106.12 561000 SUPPLIES                                106.12
26017019   Header    2/2/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         341.18                  341.18 561000 SUPPLIES                                341.18
26017020   Header    2/2/2026 STAPLES BUSINESS ADV   8 ‐ Printed                        351.45                  334.53 561000 SUPPLIES                                351.45
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase  Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date      VENDOR NAME          Status    Contract                                          Object            Account Description
  Order    Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26017021 Header   2/2/2026 STAPLES BUSINESS ADV    8 ‐ Printed                     1,222.21               1,207.79 561000 SUPPLIES                              1,222.21
26017022 Header   2/2/2026 STAPLES BUSINESS ADV    0 ‐ Closed                        572.26                 572.26 561000 SUPPLIES                                572.26
26017023 Header   2/2/2026 STAPLES BUSINESS ADV    0 ‐ Closed                      2,249.01               2,249.01 561000 SUPPLIES                                 57.73
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  2,191.28
26017024 Header   2/2/2026 OFFICE FURNITURE EXP    8 ‐ Printed                    3,540.00                    0.00 561500 EXPENDABLE EQUIPMENT                  3,540.00
26017025 Header   2/2/2026 MUSIC AND ARTS          8 ‐ Printed                    1,364.55                    0.00 561000 SUPPLIES                                847.10
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    517.45
26017026 Header   2/2/2026 THOMSON REUTERS         0 ‐ Closed                     1,310.85                1,310.85 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,310.85
26017027 Header   2/2/2026 THOMSON REUTERS         0 ‐ Closed                     1,310.85                1,310.85 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,310.85
26017028 Header   2/2/2026 CENTRICITY              8 ‐ Printed                    2,317.39                2,002.39 561000 SUPPLIES                              2,317.39
26017029 Header   2/2/2026 ULINE INC               0 ‐ Closed                       114.49                  114.49 561000 SUPPLIES                                114.49
26017030 Header   2/2/2026 FOUR SEASONS SPORTS     8 ‐ Printed                    3,960.00                    0.00 530000 PURCHASED PROF/TECH SERVICES          3,960.00
26017031 Header   2/2/2026 CADUCEUS OCCUPATIONA    0 ‐ Closed                     3,233.00                3,233.00 530000 PURCHASED PROF/TECH SERVICES          3,233.00
26017032 Header   2/2/2026 CADUCEUS OCCUPATIONA    0 ‐ Closed                     3,930.00                3,930.00 530000 PURCHASED PROF/TECH SERVICES          3,930.00
26017033 Header   2/2/2026 GT DISTRIBUTORS INC     8 ‐ Printed                    5,450.00                    0.00 561500 EXPENDABLE EQUIPMENT                  5,450.00
26017034 Header   2/2/2026 B&H PHOTO VIDEO INC     0 ‐ Closed                     1,017.90                1,017.90 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,017.90
26017035 Header   2/2/2026 ORIENTAL TRADING CO     0 ‐ Closed                        46.08                   46.08 561000 SUPPLIES                                 46.08
26017036 Header   2/2/2026 POSITIVE PROMOTIONS     0 ‐ Closed                     2,598.98                2,598.98 561000 SUPPLIES                              2,598.98
26017037 Header   2/2/2026 QUILL                   0 ‐ Closed                       201.58                  201.58 561000 SUPPLIES                                201.58
26017038 Header   2/2/2026 QUILL                   0 ‐ Closed                       241.27                  241.27 561000 SUPPLIES                                 30.39
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    210.88
26017039 Header   2/2/2026 NASCO EDUCATION         0 ‐ Closed                        58.47                   58.47 561000 SUPPLIES                                 58.47
26017040 Header   2/2/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                        83.48                   83.48 561000 SUPPLIES                                 83.48
26017041 Header   2/2/2026 LAKESHORE LEARNING M    0 ‐ Closed                     1,497.97                1,497.97 561000 SUPPLIES                              1,497.97
26017042 Header   2/2/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       199.99                  199.99 561600 EXPENDABLE COMPUTER EQUIPMENT           199.99
26017043 Header   2/2/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       961.00                  961.00 561000 SUPPLIES                                961.00
26017044 Header   2/2/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     1,079.90                1,079.90 561000 SUPPLIES                                946.54
         Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           133.36
26017045 Header   2/2/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       481.29                  481.29 561000 SUPPLIES                                481.29
26017046 Header   2/2/2026 CDWG                    0 ‐ Closed                     2,224.47                2,224.47 561000 SUPPLIES                              2,224.47
26017047 Header   2/2/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       839.70                  839.70 561000 SUPPLIES                                839.70
26017048 Header   2/2/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       520.44                  520.44 561000 SUPPLIES                                520.44
26017049 Header   2/2/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     4,443.89                4,443.89 561000 SUPPLIES                              4,443.89
26017050 Header   2/2/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       472.40                  472.40 561000 SUPPLIES                                399.81
         Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            72.59
26017051 Header   2/2/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                        43.10                   43.10 561000 SUPPLIES                                 43.10
26017052 Header   2/2/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     2,185.08                2,185.08 561000 SUPPLIES                                 95.09
         Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           232.98
                                                                                                                   561500 EXPENDABLE EQUIPMENT                    434.73
                                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT         1,422.28
26017053 Header    2/2/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     3,303.75                3,303.75 561000 SUPPLIES                              2,765.85
         Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           537.90
26017054 Header    2/2/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,943.06                1,943.06 561100 SUPPLIES ‐ TECHNOLOGY RELATED           475.99
                                                             DEKALB COUNTY SCHOOL DISTRICT
                                                        FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                                YTD REPORT (as of 4/30/2026)
Purchase    Record                                                                 Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date        VENDOR NAME           Status      Contract                                         Object            Account Description
 Order       Type                                                                   Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                       561500 EXPENDABLE EQUIPMENT                    209.80
                                                                                                                         561600 EXPENDABLE COMPUTER EQUIPMENT         1,257.27
26017055 Header      2/2/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                        124.57                  124.57 561000 SUPPLIES                                 34.20
         Account                                                                                                         561100 SUPPLIES ‐ TECHNOLOGY RELATED            90.37
26017056 Header      2/2/2026    AKO SIGNS              0 ‐ Closed                       4,725.00               4,725.00 530000 PURCHASED PROF/TECH SERVICES          4,725.00
26017057 Header      2/2/2026    FOLLETT CONTENT SOLU   8 ‐ Printed                        369.31                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            369.31
26017058 Header      2/2/2026    FOLLETT CONTENT SOLU   0 ‐ Closed                         752.20                 752.20 564200 BOOKS (OTHER THAN TEXTBOOKS)            752.20
26017059 Header      2/2/2026    BUCKLEY CHRISTOPHER    0 ‐ Closed                       2,925.00               2,925.00 534000 PROFESSIONAL LEGAL SERVICES           2,925.00
26017060 Header      2/2/2026    LIBRARYPASS, INC.      8 ‐ Printed                        985.00                   0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          985.00
26017061 Header      2/2/2026    CREATIVE STEP INC      0 ‐ Closed                       1,694.00               1,694.00 561500 EXPENDABLE EQUIPMENT                  1,694.00
26017062 Header      2/2/2026    MITCHELL LANE PUBLIS   0 ‐ Closed                         441.00                 441.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            441.00
26017063 Header      2/2/2026    MITCHELL LANE PUBLIS   0 ‐ Closed                         163.00                 163.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            163.00
26017064 Header      2/2/2026    SAMS CLUB              11 ‐ Closed                        219.35                 219.35 589000 OTHER EXPENDITURES                      219.35
26017065 Header      2/2/2026    US JETTING LLC         8 ‐ Printed     260299           4,500.00                   0.00 543000 REPAIR & MAINTENANCE SERVICE          4,500.00
26017066 Header      2/2/2026    STRATEGIC ENVIRONMEN   0 ‐ Closed      250542           3,233.60               3,233.60 572000 BUILDING ACQUISIT/CNSTR/IMPRV         3,233.60
26017067 Header      2/2/2026    STRATEGIC ENVIRONMEN   0 ‐ Closed      250542           2,733.60               2,733.60 572000 BUILDING ACQUISIT/CNSTR/IMPRV         2,733.60
26017068 Header      2/2/2026    STRATEGIC ENVIRONMEN   0 ‐ Closed      250542           2,423.20               2,423.20 572000 BUILDING ACQUISIT/CNSTR/IMPRV         2,423.20
26017069 Header      2/2/2026    SP PLUS CORPORATION    11 ‐ Closed                         75.00                  75.00 589000 OTHER EXPENDITURES                       75.00
26017070 Header      2/2/2026    SP PLUS CORPORATION    11 ‐ Closed                         50.00                  50.00 589000 OTHER EXPENDITURES                       50.00
26017071 Header      2/2/2026    COSTCO WHOLESALE       11 ‐ Closed                        587.83                 587.83 589000 OTHER EXPENDITURES                      587.83
26017072 Header      2/2/2026    ROBIN ELDER            11 ‐ Closed                         37.96                  37.96 589000 OTHER EXPENDITURES                       37.96
26017073 Header      2/2/2026    DEKALB COUNTY SCHOOL   10 ‐ Canceled                   37,925.00              37,925.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       37,925.00
26017074 Header      2/2/2026    SAMS CLUB              11 ‐ Closed                        263.68                 263.68 589000 OTHER EXPENDITURES                      263.68
26017075 Header      2/2/2026    SKILLSUSA GEORGIA, S   11 ‐ Closed                      1,030.00               1,030.00 581000 DUES AND FEES                         1,030.00
26017076 Header      2/2/2026    DEKALB COUNTY SCHOOL   11 ‐ Closed                     33,099.16              33,099.16 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       33,099.16
26017077 Header      2/2/2026    SAMS CLUB              11 ‐ Closed                        523.24                 523.24 589000 OTHER EXPENDITURES                      523.24
26017078 Header      2/2/2026    THE NATIONAL BETA CL   11 ‐ Closed                      1,377.57               1,377.57 589000 OTHER EXPENDITURES                    1,377.57
26017079 Header      2/2/2026    SKILLSUSA GEORGIA, S   11 ‐ Closed                         50.00                  50.00 581000 DUES AND FEES                            50.00
26017080 Header      2/2/2026    DEKALB COUNTY SCHOOL   11 ‐ Closed                     24,508.08              24,508.08 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       24,508.08
26017082 Header      2/2/2026    PUBLIX SUPER MARKETS   11 ‐ Closed                         69.99                  69.99 589000 OTHER EXPENDITURES                       69.99
26017083 Header      2/2/2026    DEKALB COUNTY SCHOOL   11 ‐ Closed                     18,797.00              18,797.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       18,797.00
26017084 Header      2/2/2026    HOME DEPOT PRO         11 ‐ Closed                        218.00                 218.00 561000 SUPPLIES                                218.00
26017085 Header      2/2/2026    CHICK FIL A WESLEY C   11 ‐ Closed                        106.90                 106.90 589000 OTHER EXPENDITURES                      106.90
26017086 Header      2/2/2026    ATLANTA TEAM SPORTSW   11 ‐ Closed                        545.00                 545.00 589000 OTHER EXPENDITURES                      545.00
26017087 Header      2/2/2026    SAMS CLUB              11 ‐ Closed                        204.94                 204.94 561000 SUPPLIES                                204.94
26017088 Header      2/2/2026    TLAB GAME TRUCK LLC    10 ‐ Canceled                    1,000.00               1,000.00 544300 RENTAL OF COMPUTER EQUIPMENT          1,000.00
26017089 Header      2/2/2026    ACCURATE LABEL DESIG   11 ‐ Closed                        649.95                 649.95 561000 SUPPLIES                                649.95
26017090 Header      2/2/2026    SAMS CLUB              11 ‐ Closed                        169.80                 169.80 589000 OTHER EXPENDITURES                      169.80
26017091 Header      2/2/2026    BRUSH AND PEN GALLER   11 ‐ Closed                      1,196.00               1,196.00 561000 SUPPLIES                              1,196.00
26017092 Header      2/2/2026    SAMS CLUB              11 ‐ Closed                        192.05                   0.00 589000 OTHER EXPENDITURES                      192.05
26017093 Header      2/2/2026    GEORGIA WRESTLING OF   11 ‐ Closed                        118.00                 118.00 581000 DUES AND FEES                           118.00
26017094 Header      2/2/2026    SPORTDECALS, INC       11 ‐ Closed                        894.00                 894.00 589000 OTHER EXPENDITURES                      894.00
26017095 Header      2/2/2026    SAMS CLUB              11 ‐ Closed                        106.34                 106.34 589000 OTHER EXPENDITURES                      106.34
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
26017096   Header   2/2/2026 R&W MOTORCOACH INC     11 ‐ Closed                     3,500.00               3,500.00 559500 OTHER PURCHASED SERVICES              3,500.00
26017097   Header   2/2/2026 PANERA BREAD COMPANY   11 ‐ Closed                        63.67                  63.67 589000 OTHER EXPENDITURES                       63.67
26017098   Header   2/2/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       255.93                 255.93 589000 OTHER EXPENDITURES                      255.93
26017099   Header   2/2/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        21.99                  21.99 589000 OTHER EXPENDITURES                       21.99
26017100   Header   2/2/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        50.00                  50.00 589000 OTHER EXPENDITURES                       50.00
26017102   Header   2/2/2026 SCHOLASTIC BOOK FAIR   11 ‐ Closed                     2,090.71               2,090.71 589000 OTHER EXPENDITURES                    2,090.71
26017103   Header   2/2/2026 CHICK FIL A            11 ‐ Closed                       181.23                 181.23 589000 OTHER EXPENDITURES                      181.23
26017104   Header   2/2/2026 PERIMETER OFFICE PRO   11 ‐ Closed                     1,525.45               1,525.45 589000 OTHER EXPENDITURES                    1,525.45
26017105   Header   2/2/2026 ANT‐HUNT PRODUCTIONS   11 ‐ Closed                       600.00                 600.00 589000 OTHER EXPENDITURES                      600.00
26017106   Header   2/2/2026 BOOTH WESTERN ART MU   11 ‐ Closed                       737.50                 737.50 589000 OTHER EXPENDITURES                      737.50
26017107   Header   2/2/2026 COAST TO COAST TOURS   11 ‐ Closed                     1,675.00               1,675.00 589000 OTHER EXPENDITURES                    1,675.00
26017108   Header   2/2/2026 SAMS CLUB              11 ‐ Closed                       278.57                 278.57 589000 OTHER EXPENDITURES                      278.57
26017109   Header   2/2/2026 SAMS CLUB              11 ‐ Closed                       216.84                 216.84 589000 OTHER EXPENDITURES                      216.84
26017110   Header   2/2/2026 SAMS CLUB              11 ‐ Closed                       350.26                 350.26 589000 OTHER EXPENDITURES                      350.26
26017111   Header   2/2/2026 SAMS CLUB              11 ‐ Closed                       394.02                 394.02 561000 SUPPLIES                                394.02
26017112   Header   2/2/2026 CHICK FIL A WESLEY C   11 ‐ Closed                       176.65                 176.65 589000 OTHER EXPENDITURES                      176.65
26017113   Header   2/2/2026 BLICK ART MATERIALS    0 ‐ Closed                        155.35                 155.35 561000 SUPPLIES                                155.35
26017114   Header   2/2/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        137.83                 137.83 561000 SUPPLIES                                102.86
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED            34.97
26017115   Header   2/2/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     2,552.59                2,552.59 561000 SUPPLIES                              2,552.59
26017116   Header   2/2/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       561.89                  561.89 561000 SUPPLIES                                561.89
26017117   Header   2/2/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        76.96                   76.96 561000 SUPPLIES                                 76.96
26017118   Header   2/2/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       342.18                  342.18 561000 SUPPLIES                                342.18
26017119   Header   2/2/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       191.65                  191.65 561000 SUPPLIES                                108.85
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED            82.80
26017120   Header   2/2/2026 ULINE INC              8 ‐ Printed                    2,239.00                2,160.00 561500 EXPENDABLE EQUIPMENT                  2,239.00
26017121   Header   2/2/2026 APPLE COMPUTER         0 ‐ Closed                       179.00                  179.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           179.00
26017122   Header   2/2/2026 MARTA                  8 ‐ Printed                      180.00                  116.40 559500 OTHER PURCHASED SERVICES                180.00
26017123   Header   2/2/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       999.75                  999.75 561000 SUPPLIES                                999.75
26017124   Header   2/2/2026 SCHOOL NURSE SUPPLY    0 ‐ Closed                       417.74                  417.74 561000 SUPPLIES                                417.74
26017125   Header   2/2/2026 QUILL                  0 ‐ Closed                       417.21                  417.21 561000 SUPPLIES                                417.21
26017126   Header   2/2/2026 NASCO EDUCATION        8 ‐ Printed                      794.60                  600.50 561100 SUPPLIES ‐ TECHNOLOGY RELATED           794.60
26017127   Header   2/2/2026 VIRTUCOM, INC.         0 ‐ Closed                    14,801.00               14,801.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED        14,801.00
26017128   Header   2/2/2026 LAKESHORE LEARNING M   0 ‐ Closed                        90.93                   90.93 561000 SUPPLIES                                 90.93
26017129   Header   2/2/2026 LAKESHORE LEARNING M   0 ‐ Closed                     6,126.71                6,126.71 561000 SUPPLIES                              6,126.71
26017130   Header   2/2/2026 PROOF OF THE PUDDING   0 ‐ Closed                    21,147.50               21,147.50 544100 RENTAL OF LAND OR BUILDINGS          21,147.50
26017131   Header   2/2/2026 LAKESHORE LEARNING M   0 ‐ Closed                       639.84                  639.84 561000 SUPPLIES                                639.84
26017132   Header   2/2/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        84.77                   84.77 561000 SUPPLIES                                 43.99
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED            40.78
26017133   Header   2/2/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       941.23                  941.23 561000 SUPPLIES                                905.94
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED            35.29
26017134   Header   2/2/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       290.42                  290.42 561000 SUPPLIES                                254.84
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED            35.58
                                                       DEKALB COUNTY SCHOOL DISTRICT
                                                  FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                          YTD REPORT (as of 4/30/2026)
Purchase  Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date      VENDOR NAME         Status      Contract                                          Object            Account Description
  Order    Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26017135 Header   2/2/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        4,353.75               4,353.75 561000 SUPPLIES                              2,761.67
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,592.08
26017136 Header   2/2/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         263.37                  263.37 561000 SUPPLIES                                263.37
26017137 Header   2/2/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                        777.28                  542.30 561000 SUPPLIES                                264.98
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           512.30
26017138 Header   2/3/2026 THE KROGER CO          11 ‐ Closed                         55.98                   55.98 589000 OTHER EXPENDITURES                       55.98
26017140 Header   2/3/2026 COAST TO COAST TOURS   11 ‐ Closed                      6,400.00                6,400.00 581000 DUES AND FEES                         6,400.00
26017141 Header   2/3/2026 JUVE DESIGN CO. LLC    11 ‐ Closed                        219.00                  219.00 581000 DUES AND FEES                           219.00
26017142 Header   2/3/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                      1,116.00                1,116.00 589000 OTHER EXPENDITURES                    1,116.00
26017144 Header   2/3/2026 GOVSPEND               0 ‐ Closed                       4,635.00                4,635.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        4,635.00
26017145 Header   2/3/2026 NASSP, NJHS            11 ‐ Closed                        308.99                  308.99 561000 SUPPLIES                                308.99
26017147 Header   2/3/2026 CENTER FOR PUPPETRY    11 ‐ Closed                      1,050.45                1,050.45 589000 OTHER EXPENDITURES                    1,050.45
26017148 Header   2/3/2026 ATLANTA MARRIOTT MAR   11 ‐ Closed                      1,760.00                1,760.00 581000 DUES AND FEES                         1,760.00
26017149 Header   2/3/2026 IXL LEARNING, INC.     11 ‐ Closed                      1,475.00                1,475.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,475.00
26017150 Header   2/3/2026 GROUP TRAVEL NETWORK   11 ‐ Closed                      3,646.25                3,646.25 589000 OTHER EXPENDITURES                    3,646.25
26017151 Header   2/3/2026 SAMS CLUB              11 ‐ Closed                         60.00                   60.00 589000 OTHER EXPENDITURES                       60.00
26017152 Header   2/3/2026 JW PEPPER & SON INC    11 ‐ Closed                         43.39                   43.39 589000 OTHER EXPENDITURES                       43.39
26017153 Header   2/3/2026 AMINAH BADMUS          11 ‐ Closed                        167.39                  167.39 561000 SUPPLIES                                167.39
26017154 Header   2/3/2026 METRO RESA             11 ‐ Closed                         99.00                   99.00 589000 OTHER EXPENDITURES                       99.00
26017155 Header   2/3/2026 CHEF LOWELL LLC        10 ‐ Canceled                      163.13                  163.13 589000 OTHER EXPENDITURES                      163.13
26017156 Header   2/3/2026 SAMS CLUB              11 ‐ Closed                        180.85                  180.85 589000 OTHER EXPENDITURES                      180.85
26017157 Header   2/3/2026 STAPLES BUSINESS ADV   11 ‐ Closed                        231.00                  231.00 589000 OTHER EXPENDITURES                      231.00
26017158 Header   2/3/2026 PUBLIX SUPER MARKETS   10 ‐ Canceled                       69.08                   69.08 589000 OTHER EXPENDITURES                       69.08
26017159 Header   2/3/2026 CHICK FIL A WESLEY C   11 ‐ Closed                         38.00                   38.00 589000 OTHER EXPENDITURES                       38.00
26017160 Header   2/3/2026 CHICK FIL A WESLEY C   11 ‐ Closed                        143.80                  143.80 589000 OTHER EXPENDITURES                      143.80
26017161 Header   2/3/2026 CHICK FIL A WESLEY C   11 ‐ Closed                        104.30                  104.30 589000 OTHER EXPENDITURES                      104.30
26017162 Header   2/3/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         53.99                   53.99 589000 OTHER EXPENDITURES                       53.99
26017163 Header   2/3/2026 SAMS CLUB              11 ‐ Closed                         55.90                   55.90 589000 OTHER EXPENDITURES                       55.90
26017166 Header   2/3/2026 THE NATIONAL BETA CL   11 ‐ Closed                        829.65                  829.65 589000 OTHER EXPENDITURES                      829.65
26017167 Header   2/3/2026 DREAM'S FLORIST        11 ‐ Closed                        150.00                  150.00 581000 DUES AND FEES                           150.00
26017168 Header   2/3/2026 OFFICE DEPOT BUSINES   11 ‐ Closed                      1,170.06                1,170.06 561000 SUPPLIES                              1,170.06
26017169 Header   2/3/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         42.97                   42.97 561000 SUPPLIES                                 42.97
26017170 Header   2/3/2026 GEORGIA HIGH SCHOOL    10 ‐ Canceled                       90.00                   90.00 581000 DUES AND FEES                            90.00
26017171 Header   2/3/2026 SAMS CLUB              11 ‐ Closed                         76.16                   76.16 561000 SUPPLIES                                 76.16
26017172 Header   2/3/2026 SAMS CLUB              11 ‐ Closed                        385.64                  385.64 589000 OTHER EXPENDITURES                      385.64
26017174 Header   2/3/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         59.98                   59.98 589000 OTHER EXPENDITURES                       59.98
26017175 Header   2/3/2026 COTTON KINGS SCREEN    11 ‐ Closed                        540.00                  540.00 589000 OTHER EXPENDITURES                      540.00
26017176 Header   2/3/2026 CHICK FIL A TURNER H   11 ‐ Closed                        258.90                  258.90 589000 OTHER EXPENDITURES                      258.90
26017177 Header   2/3/2026 MUSIC AND ARTS         11 ‐ Closed                        534.29                  534.29 581000 DUES AND FEES                           534.29
26017178 Header   2/3/2026 JW PEPPER & SON INC    11 ‐ Closed                        116.70                  116.70 581000 DUES AND FEES                           116.70
26017179 Header   2/3/2026 THE KROGER CO          11 ‐ Closed                         41.34                   41.34 589000 OTHER EXPENDITURES                       41.34
26017180 Header   2/3/2026 ACC WHOLESALE          11 ‐ Closed                        342.80                  342.80 561000 SUPPLIES                                342.80
26017181 Header   2/3/2026 US GAMES               11 ‐ Closed                      4,753.48                4,753.48 589000 OTHER EXPENDITURES                    4,753.48
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase  Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date      VENDOR NAME            Status    Contract                                          Object            Account Description
  Order    Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26017182 Header   2/3/2026 CHICK FIL A BROOKHAV      11 ‐ Closed                       315.00                 315.00 559500 OTHER PURCHASED SERVICES                315.00
26017183 Header   2/3/2026 CHICK FIL A BROOKHAV      11 ‐ Closed                       450.00                 450.00 559500 OTHER PURCHASED SERVICES                450.00
26017184 Header   2/3/2026 CHICK FIL A BROOKHAV      11 ‐ Closed                       375.00                 375.00 559500 OTHER PURCHASED SERVICES                375.00
26017185 Header   2/3/2026 R&W MOTORCOACH INC        11 ‐ Closed                     3,250.00               3,250.00 544400 OTHER RENTALS                         3,250.00
26017186 Header   2/3/2026 EXTREME BY DESGIN         11 ‐ Closed                       300.00                 300.00 559500 OTHER PURCHASED SERVICES                300.00
26017187 Header   2/3/2026 DEKALB COUNTY SCHOOL      11 ‐ Closed                       261.00                 261.00 559500 OTHER PURCHASED SERVICES                261.00
26017188 Header   2/3/2026 PAPA JOHNS                11 ‐ Closed                       104.27                 104.27 589000 OTHER EXPENDITURES                      104.27
26017189 Header   2/3/2026 SAMS CLUB                 11 ‐ Closed                        70.58                  70.58 559500 OTHER PURCHASED SERVICES                 70.58
26017190 Header   2/3/2026 JR'S LOGHOUSE             11 ‐ Closed                     1,405.00               1,405.00 559500 OTHER PURCHASED SERVICES              1,405.00
26017191 Header   2/3/2026 GEORGIA DECA              11 ‐ Closed                     1,345.02               1,345.02 559500 OTHER PURCHASED SERVICES              1,345.02
26017193 Header   2/3/2026 QUALITY DRY CLEANERS      11 ‐ Closed                       280.00                 280.00 559500 OTHER PURCHASED SERVICES                280.00
26017195 Header   2/3/2026 SCHOOL BOX, INC           0 ‐ Closed                         90.43                  90.43 561000 SUPPLIES                                 90.43
26017196 Header   2/3/2026 BOUND TO STAY BOUND       8 ‐ Printed                       533.94                 509.77 564200 BOOKS (OTHER THAN TEXTBOOKS)            533.94
26017197 Header   2/3/2026 BLICK ART MATERIALS       0 ‐ Closed                        615.94                 615.94 561000 SUPPLIES                                615.94
26017198 Header   2/3/2026 SAFEGUARD BUSINESS S      0 ‐ Closed                        375.98                 375.98 561000 SUPPLIES                                375.98
26017199 Header   2/3/2026 CAROLINA BIOLOGICAL       8 ‐ Printed                     1,667.15               1,244.55 561000 SUPPLIES                              1,667.15
26017200 Header   2/3/2026 ABDO PUBLISHING COMP      0 ‐ Closed                      1,006.69               1,006.69 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,006.69
26017201 Header   2/3/2026 PALOS SPORTS              8 ‐ Printed                       699.70                 699.70 561000 SUPPLIES                                699.70
26017202 Header   2/3/2026 CASIE                     0 ‐ Closed                      3,800.00               3,800.00 581000 DUES AND FEES                         3,800.00
26017203 Header   2/3/2026 MACKIN EDUCATIONAL R      0 ‐ Closed                        499.00                 499.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          499.00
26017204 Header   2/3/2026 STAPLES BUSINESS ADV      0 ‐ Closed                        284.99                 284.99 561600 EXPENDABLE COMPUTER EQUIPMENT           284.99
26017205 Header   2/3/2026 STAPLES BUSINESS ADV      0 ‐ Closed                        324.69                 324.69 561000 SUPPLIES                                324.69
26017206 Header   2/3/2026 STAPLES BUSINESS ADV      0 ‐ Closed                        600.76                 600.76 561500 EXPENDABLE EQUIPMENT                    600.76
26017207 Header   2/3/2026 STAPLES BUSINESS ADV      0 ‐ Closed                        357.95                 357.95 561000 SUPPLIES                                 37.99
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    319.96
26017208 Header   2/3/2026 STAPLES BUSINESS ADV      0 ‐ Closed                       633.94                  633.94 561000 SUPPLIES                                443.95
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    189.99
26017209 Header   2/3/2026 STAPLES BUSINESS ADV      0 ‐ Closed                     1,315.75                1,315.75 561000 SUPPLIES                              1,035.35
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    280.40
26017210 Header   2/3/2026 STAPLES BUSINESS ADV      0 ‐ Closed                     1,154.77                1,154.77 561000 SUPPLIES                                252.39
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           842.40
                                                                                                                     561500 EXPENDABLE EQUIPMENT                     59.98
26017211 Header    2/3/2026 STAPLES BUSINESS ADV     0 ‐ Closed                     2,254.05                2,254.05 561000 SUPPLIES                                971.95
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                  1,282.10
26017212 Header    2/3/2026 STAPLES BUSINESS ADV     0 ‐ Closed                       197.44                  197.44 561000 SUPPLIES                                197.44
26017213 Header    2/3/2026 STAPLES BUSINESS ADV     0 ‐ Closed                       198.69                  198.69 561000 SUPPLIES                                165.12
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                     33.57
26017214 Header    2/3/2026   STAPLES BUSINESS ADV   0 ‐ Closed                     1,244.39                1,244.39 561000 SUPPLIES                              1,244.39
26017215 Header    2/3/2026   STAPLES BUSINESS ADV   0 ‐ Closed                       222.71                  222.71 561000 SUPPLIES                                222.71
26017216 Header    2/3/2026   STAPLES BUSINESS ADV   8 ‐ Printed                      671.57                  117.11 561000 SUPPLIES                                671.57
26017217 Header    2/3/2026   STAPLES BUSINESS ADV   0 ‐ Closed                       185.56                  185.56 561000 SUPPLIES                                185.56
26017218 Header    2/3/2026   STAPLES BUSINESS ADV   8 ‐ Printed                       90.02                   80.87 561000 SUPPLIES                                 74.07
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED            15.95
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
26017219   Header   2/3/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        845.30                 845.30 561100 SUPPLIES ‐ TECHNOLOGY RELATED           845.30
26017220   Header   2/3/2026 CDWG                   0 ‐ Closed                        127.00                 127.00 561600 EXPENDABLE COMPUTER EQUIPMENT           127.00
26017221   Header   2/3/2026 CDWG                   0 ‐ Closed                        325.49                 325.49 561600 EXPENDABLE COMPUTER EQUIPMENT           325.49
26017222   Header   2/3/2026 TYLER TECHNOLOGIES,    0 ‐ Closed                      1,890.36               1,890.36 561000 SUPPLIES                              1,890.36
26017223   Header   2/3/2026 MUSIC AND ARTS         8 ‐ Printed                        40.62                   0.00 561000 SUPPLIES                                 40.62
26017224   Header   2/3/2026 MUSIC AND ARTS         8 ‐ Printed                       521.43                   0.00 561000 SUPPLIES                                521.43
26017225   Header   2/3/2026 BARNES & NOBLE BOOKS   8 ‐ Printed                       799.00                 779.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            799.00
26017226   Header   2/3/2026 GOPHER SPORT, MOVING   0 ‐ Closed                        567.36                 567.36 561000 SUPPLIES                                567.36
26017227   Header   2/3/2026 JW PEPPER & SON INC    0 ‐ Closed                        185.17                 185.17 561000 SUPPLIES                                185.17
26017228   Header   2/3/2026 FOUR SEASONS SPORTS    8 ‐ Printed                     9,180.00                   0.00 530000 PURCHASED PROF/TECH SERVICES          9,180.00
26017229   Header   2/3/2026 REDAN HIGH SCHOOL      0 ‐ Closed                        920.63                 920.63 558200 PLAYOFF PAYOUT                          920.63
26017230   Header   2/3/2026 TUCKER HIGH SCHOOL     0 ‐ Closed                        410.00                 410.00 530000 PURCHASED PROF/TECH SERVICES            410.00
26017231   Header   2/3/2026 EDMAT COMPANY          0 ‐ Closed                      2,277.49               2,277.49 564200 BOOKS (OTHER THAN TEXTBOOKS)          2,277.49
26017232   Header   2/3/2026 ACP DIRECT             0 ‐ Closed                        811.17                 811.17 561100 SUPPLIES ‐ TECHNOLOGY RELATED           811.17
26017233   Header   2/3/2026 DECKER EQUIPMENT/SCH   0 ‐ Closed                        991.10                 991.10 561500 EXPENDABLE EQUIPMENT                    991.10
26017234   Header   2/3/2026 PERIMETER OFFICE PRO   0 ‐ Closed                        431.47                 431.47 561000 SUPPLIES                                431.47
26017235   Header   2/3/2026 PRECISION VISION       0 ‐ Closed                      1,619.27               1,619.27 561000 SUPPLIES                              1,619.27
26017236   Header   2/3/2026 S&S WORLDWIDE INC      0 ‐ Closed                        451.83                 451.83 561500 EXPENDABLE EQUIPMENT                    451.83
26017237   Header   2/3/2026 SCHOOL NURSE SUPPLY    0 ‐ Closed                        698.33                 698.33 561000 SUPPLIES                                698.33
26017238   Header   2/3/2026 UNIVERSITY OF GEORGI   0 ‐ Closed                      1,350.00               1,350.00 581000 DUES AND FEES                         1,350.00
26017239   Header   2/3/2026 SCHOOLLABELS.COM INC   8 ‐ Printed                       626.00                   0.00 561000 SUPPLIES                                626.00
26017240   Header   2/3/2026 INTERCEPTOR PUBLIC S   0 ‐ Closed                    24,958.17               24,958.17 561500 EXPENDABLE EQUIPMENT                 24,958.17
26017241   Header   2/3/2026 OVERDRIVE INC          0 ‐ Closed                        463.92                 463.92 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          463.92
26017242   Header   2/3/2026 NASCO EDUCATION        0 ‐ Closed                        254.03                 254.03 561000 SUPPLIES                                254.03
26017243   Header   2/3/2026 NASCO EDUCATION        0 ‐ Closed                        303.83                 303.83 561000 SUPPLIES                                303.83
26017244   Header   2/3/2026 3D MOLECULAR DESIGNS   8 ‐ Printed                       375.00                   0.00 561000 SUPPLIES                                375.00
26017245   Header   2/3/2026 LAKESHORE LEARNING M   0 ‐ Closed                        976.43                 976.43 561000 SUPPLIES                                976.43
26017246   Header   2/3/2026 LAKESHORE LEARNING M   0 ‐ Closed                        955.56                 955.56 561000 SUPPLIES                                814.01
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    141.55
26017247   Header   2/3/2026 LAKESHORE LEARNING M   0 ‐ Closed                       917.32                  917.32 561000 SUPPLIES                                917.32
26017248   Header   2/3/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       328.46                  328.46 561000 SUPPLIES                                328.46
26017249   Header   2/3/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       182.00                  182.00 561500 EXPENDABLE EQUIPMENT                    182.00
26017250   Header   2/3/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       322.97                  322.97 561000 SUPPLIES                                 95.07
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED            52.64
                                                                                                                    561500 EXPENDABLE EQUIPMENT                    175.26
26017251 Header     2/3/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       178.49                  178.49 561500 EXPENDABLE EQUIPMENT                    178.49
26017252 Header     2/3/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,438.97                1,438.97 561000 SUPPLIES                                591.04
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    547.94
                                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT           299.99
26017253 Header     2/3/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       383.17                  383.17 561000 SUPPLIES                                383.17
26017254 Header     2/3/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       176.13                  176.13 561000 SUPPLIES                                176.13
26017255 Header     2/3/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       319.26                  319.26 561000 SUPPLIES                                286.23
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            20.39
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                               Total Purchase   Total Purchase Order                                          iTEM Amt
                  Create Date         VENDOR NAME          Status    Contract                                         Object            Account Description
 Order      Type                                                                 Order AMTS        Liquidated AMT                                             (By OBJECT)
                                                                                                                      561500 EXPENDABLE EQUIPMENT                     12.64
26017256   Header    2/3/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                      187.34                  187.34 561000 SUPPLIES                                187.34
26017257   Header    2/3/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                      199.74                  199.74 561000 SUPPLIES                                199.74
26017258   Header    2/3/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                      200.83                  200.83 561000 SUPPLIES                                200.83
26017259   Header    2/3/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                      822.95                  822.95 561000 SUPPLIES                                822.95
26017260   Header    2/3/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                      489.79                  489.79 561000 SUPPLIES                                441.94
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            47.85
26017261   Header    2/3/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       19.80                   19.80 561000 SUPPLIES                                 19.80
26017262   Header    2/3/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                      803.37                  803.37 561000 SUPPLIES                                803.37
26017263   Header    2/3/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                    1,759.37                1,759.37 561500 EXPENDABLE EQUIPMENT                  1,759.37
26017264   Header    2/3/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                      962.68                  962.68 561500 EXPENDABLE EQUIPMENT                    962.68
26017265   Header    2/3/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                      557.18                  557.18 561500 EXPENDABLE EQUIPMENT                    557.18
26017266   Header    2/3/2026   FOLLETT CONTENT SOLU   0 ‐ Closed                      389.06                  389.06 564200 BOOKS (OTHER THAN TEXTBOOKS)            389.06
26017267   Header    2/3/2026   SWEETWATER SOUND, LL   8 ‐ Printed                     119.97                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           119.97
26017268   Header    2/3/2026   ELECTRATHON PARTS LL   0 ‐ Closed                      200.00                  200.00 561500 EXPENDABLE EQUIPMENT                    200.00
26017269   Header    2/3/2026   WIPEBOOK               0 ‐ Closed                    1,170.60                1,170.60 561000 SUPPLIES                              1,170.60
26017270   Header    2/3/2026   LIFE SUPPORT SYSTEMS   8 ‐ Printed                     115.00                    0.00 561000 SUPPLIES                                115.00
26017271   Header    2/3/2026   MITCHELL LANE PUBLIS   0 ‐ Closed                    4,997.00                4,997.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          4,997.00
26017272   Header    2/3/2026   BSN SPORTS LLC         0 ‐ Closed    23000067          880.00                  880.00 561510 ATHLETICS UNIFORMS                      880.00
26017273   Header    2/3/2026   SOLIANT HEALTH, LLC    0 ‐ Closed    24000225       76,000.00               76,000.00 530000 PURCHASED PROF/TECH SERVICES         76,000.00
26017274   Header    2/3/2026   PEDIATRIC DEVELOPMEN   8 ‐ Printed   24000225      102,000.00               93,472.00 530000 PURCHASED PROF/TECH SERVICES        102,000.00
26017275   Header    2/3/2026   OFFICE DEPOT BUSINES   8 ‐ Printed                     173.87                  153.88 561100 SUPPLIES ‐ TECHNOLOGY RELATED            53.89
           Account                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT           119.98
26017276   Header    2/3/2026   AMERICAN MEDICAL STA   0 ‐ Closed    24000225       34,000.00               34,000.00 530000 PURCHASED PROF/TECH SERVICES         34,000.00
26017277   Header    2/3/2026   CBR THERAPY CONSULTA   0 ‐ Closed    24000225       34,000.00               34,000.00 530000 PURCHASED PROF/TECH SERVICES         34,000.00
26017278   Header    2/3/2026   CGS LLC                0 ‐ Closed     260274        17,975.00               17,975.00 543000 REPAIR & MAINTENANCE SERVICE         17,975.00
26017279   Header    2/3/2026   ESS CLINICAL           0 ‐ Closed    24000225      100,000.00              100,000.00 530000 PURCHASED PROF/TECH SERVICES        100,000.00
26017280   Header    2/3/2026   STUDENT MENTORSHIP     0 ‐ Closed                      240.00                  240.00 518000 BUS DRIVERS                             120.00
           Account                                                                                                    562000 ENERGY / ELECTRICITY                    120.00
26017281   Header    2/3/2026 STUDENT MENTORSHIP       0 ‐ Closed                      129.00                  129.00 518000 BUS DRIVERS                              90.00
           Account                                                                                                    562000 ENERGY / ELECTRICITY                     39.00
26017282   Header    2/4/2026   DEKALB COUNTY SCHOOL   11 ‐ Closed                      120.00                 120.00 581000 DUES AND FEES                           120.00
26017283   Header    2/4/2026   CHICK FIL A WESLEY C   11 ‐ Closed                      602.25                 602.25 589000 OTHER EXPENDITURES                      602.25
26017284   Header    2/4/2026   COLLINS CREATIVE       11 ‐ Closed                    1,250.00               1,250.00 589000 OTHER EXPENDITURES                    1,250.00
26017285   Header    2/4/2026   PUBLIX SUPER MARKETS   11 ‐ Closed                      205.92                 205.92 589000 OTHER EXPENDITURES                      205.92
26017286   Header    2/4/2026   SAMS CLUB              11 ‐ Closed                       74.38                  74.38 589000 OTHER EXPENDITURES                       74.38
26017287   Header    2/4/2026   SP PLUS CORPORATION    11 ‐ Closed                       75.00                  75.00 589000 OTHER EXPENDITURES                       75.00
26017288   Header    2/4/2026   SAMS CLUB              11 ‐ Closed                      228.71                 228.71 589000 OTHER EXPENDITURES                      228.71
26017289   Header    2/4/2026   KINGDOM EVENTS MANAG   11 ‐ Closed                      499.00                 499.00 589000 OTHER EXPENDITURES                      499.00
26017290   Header    2/4/2026   SAMS CLUB              11 ‐ Closed                      270.55                 270.55 589000 OTHER EXPENDITURES                      270.55
26017291   Header    2/4/2026   NAPA AUTO PARTS        11 ‐ Closed                      443.28                 443.28 589000 OTHER EXPENDITURES                      443.28
26017292   Header    2/4/2026   CROWN AWARDS           11 ‐ Closed                      230.57                 230.57 589000 OTHER EXPENDITURES                      230.57
26017293   Header    2/4/2026   GROUP TRAVEL NETWORK   11 ‐ Closed                    5,297.00               5,297.00 589000 OTHER EXPENDITURES                    5,297.00
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                           Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object          Account Description
  Order      Type                                                             Order AMTS         Liquidated AMT                                           (By OBJECT)
26017294   Header   2/4/2026 SAMS CLUB              11 ‐ Closed                       192.05                 192.05 589000 OTHER EXPENDITURES                    192.05
26017295   Header   2/4/2026 THE VARSITY            11 ‐ Closed                     1,104.13               1,104.13 589000 OTHER EXPENDITURES                  1,104.13
26017296   Header   2/4/2026 HOME TEAM APPAREL, I   11 ‐ Closed                       630.00                 630.00 581000 DUES AND FEES                         630.00
26017297   Header   2/4/2026 SAMS CLUB              11 ‐ Closed                        95.73                  95.73 581000 DUES AND FEES                          95.73
26017298   Header   2/4/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                   52,094.28               52,094.28 589000 OTHER EXPENDITURES                 52,094.28
26017299   Header   2/4/2026 SAMS CLUB              11 ‐ Closed                       504.21                 504.21 561000 SUPPLIES                              504.21
26017300   Header   2/4/2026 KENLEYS CATERING & S   11 ‐ Closed                     3,619.82               3,619.82 581000 DUES AND FEES                       3,619.82
26017301   Header   2/4/2026 NUVISION CUSTOM DESI   11 ‐ Closed                       346.50                 346.50 581000 DUES AND FEES                         346.50
26017302   Header   2/4/2026 GORDON FOOD SER CEN    11 ‐ Closed                       746.60                 746.60 581000 DUES AND FEES                         746.60
26017303   Header   2/4/2026 DOUBLE TREE ATLANTA    11 ‐ Closed                     3,667.00               3,667.00 589000 OTHER EXPENDITURES                  3,667.00
26017304   Header   2/4/2026 S&S WORLDWIDE INC      11 ‐ Closed                       245.41                 245.41 561000 SUPPLIES                              245.41
26017305   Header   2/4/2026 HONEY BAKED HAM COMP   11 ‐ Closed                       299.76                 299.76 589000 OTHER EXPENDITURES                    299.76
26017306   Header   2/4/2026 HIGH TOUCH HIGH TECH   11 ‐ Closed                       665.00                 665.00 581000 DUES AND FEES                         665.00
26017307   Header   2/4/2026 FOX THEATRE            11 ‐ Closed                       330.00                 330.00 589000 OTHER EXPENDITURES                    330.00
26017308   Header   2/4/2026 SAMS CLUB              11 ‐ Closed                       550.00                 550.00 589000 OTHER EXPENDITURES                    550.00
26017309   Header   2/4/2026 SAMS CLUB              11 ‐ Closed                       494.00                 494.00 581000 DUES AND FEES                         494.00
26017310   Header   2/4/2026 SWEETHART CREATIONS    11 ‐ Closed                       302.00                 302.00 589000 OTHER EXPENDITURES                    302.00
26017311   Header   2/4/2026 DCSD TRANSPORTATION    11 ‐ Closed                       351.00                 351.00 589000 OTHER EXPENDITURES                    351.00
26017312   Header   2/4/2026 SHIRTSPACE             11 ‐ Closed                     1,702.85               1,702.85 561000 SUPPLIES                            1,702.85
26017313   Header   2/4/2026 SWEETHART CREATIONS    11 ‐ Closed                        84.00                  84.00 589000 OTHER EXPENDITURES                     84.00
26017315   Header   2/4/2026 DCSD TRANSPORTATION    11 ‐ Closed                       327.00                 327.00 589000 OTHER EXPENDITURES                    327.00
26017316   Header   2/4/2026 ARCHER TRACK & FIELD   11 ‐ Closed                       150.00                 150.00 581000 DUES AND FEES                         150.00
26017317   Header   2/4/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                       490.44                 490.44 589000 OTHER EXPENDITURES                    490.44
26017319   Header   2/4/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       219.25                 219.25 589000 OTHER EXPENDITURES                    219.25
26017320   Header   2/4/2026 SAMS CLUB              11 ‐ Closed                       215.00                 215.00 589000 OTHER EXPENDITURES                    215.00
26017321   Header   2/4/2026 BLICK ART MATERIALS    11 ‐ Closed                       555.54                 555.54 561000 SUPPLIES                              555.54
26017322   Header   2/4/2026 COTTON KINGS SCREEN    11 ‐ Closed                       300.00                 300.00 589000 OTHER EXPENDITURES                    300.00
26017323   Header   2/4/2026 SAMS CLUB              11 ‐ Closed                        96.46                  96.46 589000 OTHER EXPENDITURES                     96.46
26017324   Header   2/4/2026 LONGHORN STEAKHOUSE    11 ‐ Closed                       127.49                 127.49 561000 SUPPLIES                              127.49
26017325   Header   2/4/2026 THE GOLDEN THIMBLE     11 ‐ Closed                       168.00                 168.00 589000 OTHER EXPENDITURES                    168.00
26017326   Header   2/4/2026 SAMS CLUB              11 ‐ Closed                       105.36                 105.36 589000 OTHER EXPENDITURES                    105.36
26017327   Header   2/4/2026 SAMS CLUB              11 ‐ Closed                       131.84                 131.84 589000 OTHER EXPENDITURES                    131.84
26017328   Header   2/4/2026 JOSTENS INC            11 ‐ Closed                     2,965.75               2,965.75 589000 OTHER EXPENDITURES                  2,965.75
26017329   Header   2/4/2026 THE KROGER CO          11 ‐ Closed                       347.75                 347.75 589000 OTHER EXPENDITURES                    347.75
26017330   Header   2/4/2026 BSN SPORTS LLC         11 ‐ Closed                     4,469.08               4,469.08 589000 OTHER EXPENDITURES                  4,469.08
26017331   Header   2/4/2026 CHICK FIL A TURNER H   11 ‐ Closed                       258.90                 258.90 589000 OTHER EXPENDITURES                    258.90
26017332   Header   2/4/2026 KRISPY KREME DOUGHNU   11 ‐ Closed                       200.00                 200.00 589000 OTHER EXPENDITURES                    200.00
26017333   Header   2/4/2026 SAMS CLUB              11 ‐ Closed                       224.10                 224.10 589000 OTHER EXPENDITURES                    224.10
26017334   Header   2/4/2026 BSN SPORTS LLC         11 ‐ Closed                     4,439.60               4,439.60 589000 OTHER EXPENDITURES                  4,439.60
26017337   Header   2/4/2026 XTREMEHOPP             11 ‐ Closed                     1,129.90               1,129.90 581000 DUES AND FEES                       1,129.90
26017338   Header   2/4/2026 SAMS CLUB              11 ‐ Closed                       157.39                 157.39 581000 DUES AND FEES                         157.39
26017339   Header   2/4/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                   19,945.00               19,945.00 589000 OTHER EXPENDITURES                 19,945.00
26017340   Header   2/4/2026 ATLANTA SHAKESPEARE    11 ‐ Closed                       350.00                 350.00 581000 DUES AND FEES                         350.00
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object          Account Description
  Order      Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
26017341   Header   2/4/2026 HENRY COUNTY SCHOOLS   6 ‐ Posted                        175.00                   0.00 581000 DUES AND FEES                           175.00
26017342   Header   2/4/2026 GEORGIA HIGH SCHOOL    11 ‐ Closed                       335.00                 335.00 581000 DUES AND FEES                           335.00
26017343   Header   2/4/2026 ALPHA SIGNS ATL        11 ‐ Closed                       180.00                 180.00 581000 DUES AND FEES                           180.00
26017344   Header   2/4/2026 IDARTSONS APPAREL CO   11 ‐ Closed                       669.00                 669.00 589000 OTHER EXPENDITURES                      669.00
26017345   Header   2/4/2026 R&W MOTORCOACH INC     11 ‐ Closed                     3,250.00               3,250.00 559500 OTHER PURCHASED SERVICES              3,250.00
26017346   Header   2/4/2026 GEORGIA HOSA           11 ‐ Closed                       450.00                 450.00 589000 OTHER EXPENDITURES                      450.00
26017347   Header   2/4/2026 FOX THEATRE            11 ‐ Closed                       370.00                 370.00 559500 OTHER PURCHASED SERVICES                370.00
26017348   Header   2/4/2026 GEORGIA HOSA           11 ‐ Closed                       150.00                 150.00 581000 DUES AND FEES                           150.00
26017349   Header   2/4/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       168.00                 168.00 589000 OTHER EXPENDITURES                      168.00
26017350   Header   2/4/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       213.00                 213.00 589000 OTHER EXPENDITURES                      213.00
26017351   Header   2/4/2026 JOHN KING              11 ‐ Closed                     1,040.00               1,040.00 589000 OTHER EXPENDITURES                    1,040.00
26017354   Header   2/4/2026 B&H PHOTO VIDEO INC    11 ‐ Closed                       111.95                 111.95 581000 DUES AND FEES                           111.95
26017355   Header   2/4/2026 GEORGIA FBLA           11 ‐ Closed                     4,906.00               4,906.00 581000 DUES AND FEES                         4,906.00
26017357   Header   2/4/2026 SCIENCE NATIONAL HON   11 ‐ Closed                        75.00                  75.00 581000 DUES AND FEES                            75.00
26017358   Header   2/4/2026 PAPA JOHNS             11 ‐ Closed                        51.96                  51.96 589000 OTHER EXPENDITURES                       51.96
26017359   Header   2/4/2026 LEGOLAND DISCOVERY     6 ‐ Posted                        199.00                   0.00 589000 OTHER EXPENDITURES                      199.00
26017360   Header   2/4/2026 PIERSON BAUER          11 ‐ Closed                       332.26                 332.26 581000 DUES AND FEES                           332.26
26017361   Header   2/4/2026 PIERSON BAUER          11 ‐ Closed                       172.13                 172.13 581000 DUES AND FEES                           172.13
26017364   Header   2/4/2026 GEORGIA WORLD CONGRE   11 ‐ Closed                       936.00                 936.00 581000 DUES AND FEES                           936.00
26017365   Header   2/4/2026 COCA ‐ COLA BOTTLING   11 ‐ Closed                        99.80                  99.80 589000 OTHER EXPENDITURES                       99.80
26017366   Header   2/4/2026 SAMS CLUB              11 ‐ Closed                       171.42                 171.42 561000 SUPPLIES                                171.42
26017367   Header   2/4/2026 LEGOLAND DISCOVERY     6 ‐ Posted                        280.00                   0.00 589000 OTHER EXPENDITURES                      280.00
26017368   Header   2/4/2026 CHICK FIL A WESLEY C   11 ‐ Closed                       100.61                 100.61 589000 OTHER EXPENDITURES                      100.61
26017370   Header   2/4/2026 CENTURY BLVD ATLANTA   11 ‐ Closed                   11,250.00               11,250.00 589000 OTHER EXPENDITURES                   11,250.00
26017372   Header   2/4/2026 BLICK ART MATERIALS    0 ‐ Closed                      2,997.04               2,997.04 561000 SUPPLIES                              2,997.04
26017373   Header   2/4/2026 PALOS SPORTS           0 ‐ Closed                        359.96                 359.96 561000 SUPPLIES                                359.96
26017374   Header   2/4/2026 CASIE                  0 ‐ Closed                        950.00                 950.00 581000 DUES AND FEES                           950.00
26017375   Header   2/4/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         49.16                  49.16 561000 SUPPLIES                                 49.16
26017376   Header   2/4/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        952.35                 952.35 561000 SUPPLIES                                952.35
26017377   Header   2/4/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        305.40                 305.40 561000 SUPPLIES                                305.40
26017378   Header   2/4/2026 CDWG                   0 ‐ Closed                        499.53                 499.53 561600 EXPENDABLE COMPUTER EQUIPMENT           499.53
26017379   Header   2/4/2026 IMAGE360 TUCKER        8 ‐ Printed                       258.90                 258.89 561000 SUPPLIES                                258.90
26017380   Header   2/4/2026 HARVARD UNIVERSITY     0 ‐ Closed                      3,977.00               3,977.00 581000 DUES AND FEES                         3,977.00
26017381   Header   2/4/2026 HARVARD UNIVERSITY     0 ‐ Closed                      3,977.00               3,977.00 581000 DUES AND FEES                         3,977.00
26017382   Header   2/4/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      1,157.45               1,157.45 561000 SUPPLIES                              1,157.45
26017383   Header   2/4/2026 NOREDINK CORP.         0 ‐ Closed                      3,097.26               3,097.26 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        3,097.26
26017384   Header   2/4/2026 VARITRONICS, LLC       0 ‐ Closed                        185.05                 185.05 561000 SUPPLIES                                185.05
26017385   Header   2/4/2026 NASCO EDUCATION        0 ‐ Closed                        604.25                 604.25 561500 EXPENDABLE EQUIPMENT                    604.25
26017386   Header   2/4/2026 NASCO EDUCATION        0 ‐ Closed                      1,068.54               1,068.54 561500 EXPENDABLE EQUIPMENT                  1,068.54
26017387   Header   2/4/2026 QUENCH USA, INC.       11 ‐ Closed                       228.64                 228.64 589000 OTHER EXPENDITURES                      228.64
26017388   Header   2/4/2026 QUENCH USA, INC.       11 ‐ Closed                       229.04                 229.04 589000 OTHER EXPENDITURES                      229.04
26017389   Header   2/4/2026 GEORGIA WORLD CONGRE   11 ‐ Closed                     1,872.00               1,872.00 589000 OTHER EXPENDITURES                    1,872.00
26017390   Header   2/4/2026 SAMS CLUB              11 ‐ Closed                       634.58                 634.58 589000 OTHER EXPENDITURES                      634.58
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26017391   Header   2/4/2026 4IMPRINT               0 ‐ Closed                        2,645.19               2,645.19 561000 SUPPLIES                              2,645.19
26017392   Header   2/4/2026 NATIONAL BUSINESS FU   8 ‐ Printed                       4,799.10                   0.00 561500 EXPENDABLE EQUIPMENT                  4,799.10
26017393   Header   2/4/2026 SOLUTION TREE INC      0 ‐ Closed                        1,538.00               1,538.00 581000 DUES AND FEES                         1,538.00
26017394   Header   2/4/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                          115.76                 115.76 561000 SUPPLIES                                 23.98
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                     91.78
26017395   Header   2/4/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                          90.78                   90.78 561500 EXPENDABLE EQUIPMENT                     90.78
26017396   Header   2/4/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         200.05                  200.05 561000 SUPPLIES                                200.05
26017397   Header   2/4/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       2,321.39                2,321.39 561000 SUPPLIES                              2,321.39
26017398   Header   2/4/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       1,094.41                1,094.41 561000 SUPPLIES                                782.76
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    311.65
26017399   Header   2/4/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       3,733.41                3,733.41 561000 SUPPLIES                              3,733.41
26017400   Header   2/4/2026 JIM COLEMAN LTD        0 ‐ Closed                         863.50                  863.50 561000 SUPPLIES                                863.50
26017401   Header   2/4/2026 FRESH TO ORDER         0 ‐ Closed                         126.64                  126.64 561000 SUPPLIES                                126.64
26017402   Header   2/4/2026 LIGHTBOX LEARNING      0 ‐ Closed                       1,448.00                1,448.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,448.00
26017403   Header   2/4/2026 SAM TELL & SON INC     8 ‐ Printed                      3,214.25                    0.00 561500 EXPENDABLE EQUIPMENT                  3,214.25
26017404   Header   2/4/2026 EMBASSY SUITES CHICA   0 ‐ Closed                       1,130.62                1,130.62 558000 TRAVEL ‐ EMPLOYEES                    1,130.62
26017405   Header   2/4/2026 URBAN AIR ADVENTURE    11 ‐ Closed                      1,600.00                1,600.00 589000 OTHER EXPENDITURES                    1,600.00
26017406   Header   2/4/2026 STARS AND STRIKES      11 ‐ Closed                      1,181.15                1,181.15 589000 OTHER EXPENDITURES                    1,181.15
26017407   Header   2/4/2026 BROWN AND ROOT INDUS   8 ‐ Printed     260332           6,659.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE          6,659.00
26017408   Header   2/4/2026 CHILDREN'S MUSEUM OF   11 ‐ Closed                        182.25                  182.25 589000 OTHER EXPENDITURES                      182.25
26017409   Header   2/4/2026 DZP DESIGNS LLC        10 ‐ Canceled                      450.00                  450.00 581000 DUES AND FEES                           450.00
26017410   Header   2/4/2026 CHICK FIL A PERIMETE   11 ‐ Closed                        305.07                  305.07 589000 OTHER EXPENDITURES                      305.07
26017411   Header   2/4/2026 ALL AMERICAN SPECIAL   11 ‐ Closed                         23.20                   23.20 589000 OTHER EXPENDITURES                       23.20
26017412   Header   2/4/2026 THE NATIONAL BETA CL   11 ‐ Closed                         39.40                   39.40 589000 OTHER EXPENDITURES                       39.40
26017413   Header   2/4/2026 THE NATIONAL BETA CL   11 ‐ Closed                         23.64                   23.64 589000 OTHER EXPENDITURES                       23.64
26017414   Header   2/4/2026 COSTCO WHOLESALE       11 ‐ Closed                        254.75                  254.75 589000 OTHER EXPENDITURES                      254.75
26017416   Header   2/5/2026 ORIENTAL TRADING CO    11 ‐ Closed                        188.73                  188.73 561000 SUPPLIES                                188.73
26017417   Header   2/5/2026 ACC WHOLESALE          11 ‐ Closed                      1,484.69                1,484.69 589000 OTHER EXPENDITURES                    1,484.69
26017418   Header   2/5/2026 PROGRESS LEARNING      0 ‐ Closed                       5,500.00                5,500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        5,500.00
26017419   Header   2/5/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         140.52                  140.52 561000 SUPPLIES                                140.52
26017420   Header   2/5/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         486.22                  486.22 561000 SUPPLIES                                406.23
           Account                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT            79.99
26017421   Header   2/5/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         640.83                  640.83 561000 SUPPLIES                                640.83
26017422   Header   2/5/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      1,962.00                    0.00 561000 SUPPLIES                              1,904.52
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            57.48
26017423   Header   2/5/2026 VIRTUCOM, INC.         0 ‐ Closed      250482           7,222.50                7,222.50 561100 SUPPLIES ‐ TECHNOLOGY RELATED         7,222.50
26017424   Header   2/5/2026 SAMSON TOURS, INC.     8 ‐ Printed     250558          45,000.00               24,664.00 551900 STUD TRANSP PURCHASED‐OTH SRCE       45,000.00
26017425   Header   2/5/2026 COAST TO COAST TOURS   8 ‐ Printed     250555          45,000.00               21,100.00 551900 STUD TRANSP PURCHASED‐OTH SRCE       45,000.00
26017426   Header   2/5/2026 R&W MOTORCOACH INC     8 ‐ Printed     250556          40,000.00               35,650.00 551900 STUD TRANSP PURCHASED‐OTH SRCE       40,000.00
26017427   Header   2/5/2026 EAGLE CHRISTIAN TOUR   8 ‐ Printed     250528          20,000.00                9,060.00 551900 STUD TRANSP PURCHASED‐OTH SRCE       20,000.00
26017428   Header   2/5/2026 PALOS SPORTS           0 ‐ Closed                         416.41                  416.41 561000 SUPPLIES                                416.41
26017429   Header   2/5/2026 GEORGIA CHAPTER OF N   0 ‐ Closed                         120.00                  120.00 581000 DUES AND FEES                           120.00
26017430   Header   2/5/2026 DOAS                   0 ‐ Closed                         160.00                  160.00 581000 DUES AND FEES                           160.00
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                         iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                          Object           Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                            (By OBJECT)
26017431   Header   2/5/2026 IAN LABRECK            0 ‐ Closed                        1,313.59               1,313.59 589000 OTHER EXPENDITURES                   1,313.59
26017432   Header   2/5/2026 GRADUATION OUTLET      0 ‐ Closed                        1,009.76               1,009.76 561000 SUPPLIES                             1,009.76
26017433   Header   2/5/2026 TODAYS CLASSROOM       0 ‐ Closed                        5,009.16               5,009.16 561500 EXPENDABLE EQUIPMENT                 5,009.16
26017434   Header   2/5/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                         377.25                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)           377.25
26017435   Header   2/5/2026 DAVIDOS PIZZA & WING   8 ‐ Printed                       5,000.00                 786.85 561000 SUPPLIES                             5,000.00
26017436   Header   2/5/2026 POCKETALK INC.         0 ‐ Closed                          728.00                 728.00 561500 EXPENDABLE EQUIPMENT                   728.00
26017437   Header   2/5/2026 PITSCO EDUCATION LL    0 ‐ Closed                           91.03                  91.03 561000 SUPPLIES                                91.03
26017438   Header   2/5/2026 MCF ENVIRONMENTAL SE   0 ‐ Closed                      23,981.00               23,981.00 530000 PURCHASED PROF/TECH SERVICES        23,981.00
26017440   Header   2/5/2026 SAMS CLUB              11 ‐ Closed                         296.52                 296.52 589000 OTHER EXPENDITURES                     296.52
26017441   Header   2/5/2026 SAMS CLUB              11 ‐ Closed                         398.55                 398.55 581000 DUES AND FEES                          398.55
26017442   Header   2/5/2026 SAMS CLUB              11 ‐ Closed                         126.40                 126.40 589000 OTHER EXPENDITURES                     126.40
26017443   Header   2/5/2026 BRAVES STADIUM COMPA   10 ‐ Canceled                     2,176.00               2,176.00 581000 DUES AND FEES                        2,176.00
26017444   Header   2/5/2026 COTTON KINGS SCREEN    11 ‐ Closed                       4,600.00               4,600.00 589000 OTHER EXPENDITURES                   4,600.00
26017445   Header   2/5/2026 JW PEPPER & SON INC    11 ‐ Closed                          96.99                  96.99 589000 OTHER EXPENDITURES                      96.99
26017446   Header   2/5/2026 ARES SPORTSWEAR LTD    11 ‐ Closed                       2,577.35               2,577.35 589000 OTHER EXPENDITURES                   2,577.35
26017447   Header   2/5/2026 JW PEPPER & SON INC    11 ‐ Closed                          85.50                  85.50 589000 OTHER EXPENDITURES                      85.50
26017448   Header   2/5/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         200.41                 200.41 589000 OTHER EXPENDITURES                     200.41
26017450   Header   2/5/2026 KODAKSKITCHEN          11 ‐ Closed                         125.00                 125.00 589000 OTHER EXPENDITURES                     125.00
26017451   Header   2/5/2026 BLISSFUL ENTERPRISE    11 ‐ Closed                       1,500.00               1,500.00 589000 OTHER EXPENDITURES                   1,500.00
26017452   Header   2/5/2026 GAMEDAY ATHLETICS LL   11 ‐ Closed                       1,040.00               1,040.00 589000 OTHER EXPENDITURES                   1,040.00
26017453   Header   2/5/2026 ATLANTA HAWKS          11 ‐ Closed                       3,444.00               3,444.00 581000 DUES AND FEES                        3,444.00
26017454   Header   2/5/2026 COSTCO WHOLESALE       11 ‐ Closed                         725.08                 725.08 561000 SUPPLIES                               725.08
26017455   Header   2/5/2026 OL SKOOL FLAVA         11 ‐ Closed                         500.00                 500.00 589000 OTHER EXPENDITURES                     500.00
26017456   Header   2/5/2026 LEGOLAND DISCOVERY     11 ‐ Closed                         479.00                 479.00 589000 OTHER EXPENDITURES                     479.00
26017457   Header   2/5/2026 EVENT MAKERS CATERIN   11 ‐ Closed                         150.00                 150.00 561000 SUPPLIES                               150.00
26017458   Header   2/5/2026 MML DESIGNS CO, LLC    11 ‐ Closed                       1,854.73               1,854.73 561000 SUPPLIES                             1,854.73
26017459   Header   2/5/2026 SAMS CLUB              11 ‐ Closed                         229.00                 229.00 589000 OTHER EXPENDITURES                     229.00
26017460   Header   2/5/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         312.53                 312.53 589000 OTHER EXPENDITURES                     312.53
26017461   Header   2/5/2026 NEXAIR                 11 ‐ Closed                         859.04                 859.04 589000 OTHER EXPENDITURES                     859.04
26017462   Header   2/5/2026 BRUSH AND PEN GALLER   11 ‐ Closed                         828.00                 828.00 589000 OTHER EXPENDITURES                     828.00
26017463   Header   2/5/2026 BRUSH AND PEN GALLER   11 ‐ Closed                         756.00                 756.00 589000 OTHER EXPENDITURES                     756.00
26017464   Header   2/5/2026 METRO SOUNDS           11 ‐ Closed                       1,200.00               1,200.00 543000 REPAIR & MAINTENANCE SERVICE         1,200.00
26017465   Header   2/5/2026 JAYSON BLACK           11 ‐ Closed                          50.00                  50.00 589000 OTHER EXPENDITURES                      50.00
26017467   Header   2/5/2026 FRANKLIN PRODUCTIONS   11 ‐ Closed                         186.00                 186.00 561000 SUPPLIES                               186.00
26017468   Header   2/5/2026 GEORGIA TECHNOLOGY     11 ‐ Closed                       1,170.00               1,170.00 581000 DUES AND FEES                        1,170.00
26017469   Header   2/5/2026 FRANKLIN PRODUCTIONS   11 ‐ Closed                         544.00                 544.00 561000 SUPPLIES                               544.00
26017470   Header   2/5/2026 KENNESAW STATE UNIVE   11 ‐ Closed                         560.00                 560.00 589000 OTHER EXPENDITURES                     560.00
26017471   Header   2/5/2026 FRANKLIN PRODUCTIONS   11 ‐ Closed                       3,420.00               3,420.00 589000 OTHER EXPENDITURES                   3,420.00
26017472   Header   2/5/2026 ANURADHA GHOSH         11 ‐ Closed                         210.00                 210.00 589000 OTHER EXPENDITURES                     210.00
26017473   Header   2/5/2026 SAMS CLUB              11 ‐ Closed                         232.02                 232.02 589000 OTHER EXPENDITURES                     232.02
26017474   Header   2/5/2026 GORDON FOOD SER CEN    11 ‐ Closed                         958.93                 958.93 589000 OTHER EXPENDITURES                     958.93
26017475   Header   2/5/2026 SAMS CLUB              10 ‐ Canceled                       201.79                 201.79 589000 OTHER EXPENDITURES                     201.79
26017476   Header   2/5/2026 TIMOTHY ST. CLAIR SR   11 ‐ Closed                         100.76                 100.76 589000 OTHER EXPENDITURES                     100.76
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME        Status      Contract                                          Object            Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26017478   Header   2/5/2026 MELISSA GAITOR         10 ‐ Canceled                       126.00                 126.00 589000 OTHER EXPENDITURES                      126.00
26017479   Header   2/5/2026 TAVIS JACKSON          10 ‐ Canceled                       243.00                 243.00 589000 OTHER EXPENDITURES                      243.00
26017480   Header   2/5/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     37,925.00               37,925.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       37,925.00
26017482   Header   2/5/2026 JASONS DELI            10 ‐ Canceled                        51.14                  51.14 581000 DUES AND FEES                            51.14
26017483   Header   2/5/2026 DCSD TRANSPORTATION    11 ‐ Closed                         235.50                 235.50 581000 DUES AND FEES                           235.50
26017484   Header   2/5/2026 PERIMETER OFFICE PRO   10 ‐ Canceled                       308.50                 308.50 561000 SUPPLIES                                308.50
26017486   Header   2/5/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     14,690.31               14,690.31 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       14,690.31
26017487   Header   2/5/2026 SAMS CLUB              11 ‐ Closed                         314.36                 314.36 589000 OTHER EXPENDITURES                      314.36
26017492   Header   2/5/2026 SAMS CLUB              11 ‐ Closed                         123.58                 123.58 589000 OTHER EXPENDITURES                      123.58
26017493   Header   2/5/2026 CHATTAHOOCHEE NATURE   11 ‐ Closed                         278.00                 278.00 589000 OTHER EXPENDITURES                      278.00
26017494   Header   2/5/2026 DCSD TRANSPORTATION    11 ‐ Closed                         130.50                 130.50 589000 OTHER EXPENDITURES                      130.50
26017495   Header   2/5/2026 PINEHILL AWARDS LLC    11 ‐ Closed                         164.50                 164.50 561000 SUPPLIES                                164.50
26017496   Header   2/5/2026 ZOO ATLANTA            11 ‐ Closed                          50.00                  50.00 589000 OTHER EXPENDITURES                       50.00
26017497   Header   2/5/2026 PINEHILL AWARDS LLC    11 ‐ Closed                          56.00                  56.00 589000 OTHER EXPENDITURES                       56.00
26017498   Header   2/5/2026 KEITH A JONES          11 ‐ Closed                         148.39                 148.39 589000 OTHER EXPENDITURES                      148.39
26017499   Header   2/5/2026 CHICK FIL A WESLEY C   11 ‐ Closed                         937.44                 937.44 589000 OTHER EXPENDITURES                      937.44
26017500   Header   2/5/2026 PICCADILLY RESTAURAN   11 ‐ Closed                         269.92                 269.92 589000 OTHER EXPENDITURES                      269.92
26017502   Header   2/5/2026 HAMPTON INN & SUITES   11 ‐ Closed                       3,748.25               3,748.25 589000 OTHER EXPENDITURES                    3,748.25
26017503   Header   2/5/2026 TEXSOURCE INC          11 ‐ Closed                         165.61                 165.61 561000 SUPPLIES                                165.61
26017504   Header   2/5/2026 KOLORMATRIX CORPORAT   11 ‐ Closed                          52.58                  52.58 561000 SUPPLIES                                 52.58
26017505   Header   2/5/2026 SAMS CLUB              11 ‐ Closed                          31.68                  31.68 589000 OTHER EXPENDITURES                       31.68
26017506   Header   2/5/2026 BAMBINELLIS ITALIAN    11 ‐ Closed                         477.90                 477.90 589000 OTHER EXPENDITURES                      477.90
26017507   Header   2/5/2026 PERIMETER OFFICE PRO   11 ‐ Closed                         308.50                 308.50 561000 SUPPLIES                                308.50
26017508   Header   2/5/2026 GA FCCLA               11 ‐ Closed                         260.00                   0.00 581000 DUES AND FEES                           260.00
26017509   Header   2/5/2026 OLIVE GARDEN           11 ‐ Closed                         218.22                 218.22 589000 OTHER EXPENDITURES                      218.22
26017510   Header   2/5/2026 OLIVE GARDEN           11 ‐ Closed                         101.81                 101.81 589000 OTHER EXPENDITURES                      101.81
26017511   Header   2/5/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          77.47                  77.47 589000 OTHER EXPENDITURES                       77.47
26017512   Header   2/5/2026 CHICK FIL A WESLEY C   11 ‐ Closed                         219.00                 219.00 589000 OTHER EXPENDITURES                      219.00
26017514   Header   2/5/2026 AVIVA ATLANTA GROUP    11 ‐ Closed                         153.45                 153.45 561000 SUPPLIES                                153.45
26017515   Header   2/5/2026 GEORGIA AQUARIUM       11 ‐ Closed                         100.00                 100.00 589000 OTHER EXPENDITURES                      100.00
26017516   Header   2/5/2026 SAMS CLUB              11 ‐ Closed                         152.48                 152.48 581000 DUES AND FEES                           152.48
26017517   Header   2/5/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                         629.97                   0.00 589000 OTHER EXPENDITURES                      629.97
26017519   Header   2/5/2026 PAPA JOHNS             11 ‐ Closed                         116.33                 116.33 589000 OTHER EXPENDITURES                      116.33
26017520   Header   2/5/2026 ELITE SPORTS EMBROID   11 ‐ Closed                         560.00                 560.00 559500 OTHER PURCHASED SERVICES                560.00
26017522   Header   2/5/2026 CHATTAHOOCHEE NATURE   11 ‐ Closed                         226.00                 226.00 581000 DUES AND FEES                           226.00
26017523   Header   2/5/2026 SPARKLES OF SMYRNA I   11 ‐ Closed                       1,034.00               1,034.00 581000 DUES AND FEES                         1,034.00
26017524   Header   2/5/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                       1,651.50               1,651.50 581000 DUES AND FEES                         1,651.50
26017525   Header   2/5/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                         629.97                 629.97 589000 OTHER EXPENDITURES                      629.97
26017528   Header   2/6/2026 VIRTUCOM, INC.         0 ‐ Closed                          521.70                 521.70 561100 SUPPLIES ‐ TECHNOLOGY RELATED           521.70
26017529   Header   2/6/2026 SCHOOL OUTFITTERS LL   0 ‐ Closed                          862.15                 862.15 561500 EXPENDABLE EQUIPMENT                    862.15
26017530   Header   2/6/2026 LEARNING LABS INC      0 ‐ Closed                          950.30                 950.30 561000 SUPPLIES                                950.30
26017531   Header   2/6/2026 TEACHERS DISCOVERY     0 ‐ Closed                          477.64                 477.64 561000 SUPPLIES                                477.64
26017532   Header   2/6/2026 BOUND TO STAY BOUND    0 ‐ Closed                          560.96                 560.96 564200 BOOKS (OTHER THAN TEXTBOOKS)            560.96
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME            Status    Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26017533   Header   2/6/2026 BLICK ART MATERIALS       8 ‐ Printed                       594.37                   0.00 561000 SUPPLIES                                594.37
26017534   Header   2/6/2026 BLICK ART MATERIALS       8 ‐ Printed                       246.33                   0.00 561000 SUPPLIES                                246.33
26017535   Header   2/6/2026 BLICK ART MATERIALS       0 ‐ Closed                    22,889.86               22,889.86 561500 EXPENDABLE EQUIPMENT                 22,889.86
26017536   Header   2/6/2026 THERAPY SHOPPE INC.       8 ‐ Printed                       249.98                   0.00 561500 EXPENDABLE EQUIPMENT                    249.98
26017537   Header   2/6/2026 FUN AND FUNCTION          0 ‐ Closed                      1,528.86               1,528.86 561000 SUPPLIES                              1,528.86
26017538   Header   2/6/2026 NEARPOD LLC               0 ‐ Closed                      6,625.00               6,625.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        6,625.00
26017539   Header   2/6/2026 FUN AND FUNCTION          0 ‐ Closed                        557.46                 557.46 561000 SUPPLIES                                557.46
26017540   Header   2/6/2026 FRANKLIN COVEY CLIEN      0 ‐ Closed                        499.00                 499.00 581000 DUES AND FEES                           499.00
26017541   Header   2/6/2026 PALOS SPORTS              0 ‐ Closed                      1,350.79               1,350.79 561000 SUPPLIES                              1,350.79
26017542   Header   2/6/2026 PALOS SPORTS              0 ‐ Closed                        848.60                 848.60 561000 SUPPLIES                                848.60
26017543   Header   2/6/2026 REALLY GOOD STUFF         0 ‐ Closed                        260.89                 260.89 561000 SUPPLIES                                155.96
           Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           104.93
26017544   Header   2/6/2026 STAPLES BUSINESS ADV      0 ‐ Closed                       131.93                  131.93 561000 SUPPLIES                                131.93
26017545   Header   2/6/2026 STAPLES BUSINESS ADV      0 ‐ Closed                     1,910.13                1,910.13 561000 SUPPLIES                              1,910.13
26017546   Header   2/6/2026 STAPLES BUSINESS ADV      0 ‐ Closed                     2,408.50                2,408.50 561000 SUPPLIES                              2,408.50
26017547   Header   2/6/2026 STAPLES BUSINESS ADV      0 ‐ Closed                       207.62                  207.62 561000 SUPPLIES                                207.62
26017548   Header   2/6/2026 STAPLES BUSINESS ADV      0 ‐ Closed                       629.85                  629.85 561000 SUPPLIES                                629.85
26017549   Header   2/6/2026 STAPLES BUSINESS ADV      0 ‐ Closed                     1,025.90                1,025.90 561000 SUPPLIES                              1,025.90
26017550   Header   2/6/2026 STAPLES BUSINESS ADV      0 ‐ Closed                       340.53                  340.53 561000 SUPPLIES                                340.53
26017551   Header   2/6/2026 STAPLES BUSINESS ADV      0 ‐ Closed                     1,847.88                1,847.88 561000 SUPPLIES                                 62.46
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                  1,785.42
26017552   Header   2/6/2026 STAPLES BUSINESS ADV      0 ‐ Closed                       359.99                  359.99 561500 EXPENDABLE EQUIPMENT                    359.99
26017553   Header   2/6/2026 QUILL                     0 ‐ Closed                       240.34                  240.34 561500 EXPENDABLE EQUIPMENT                    240.34
26017554   Header   2/6/2026 STAPLES BUSINESS ADV      0 ‐ Closed                       176.20                  176.20 561000 SUPPLIES                                176.20
26017555   Header   2/6/2026 STAPLES BUSINESS ADV      0 ‐ Closed                        79.18                   79.18 561000 SUPPLIES                                 79.18
26017556   Header   2/6/2026 STAPLES BUSINESS ADV      0 ‐ Closed                       643.99                  643.99 561000 SUPPLIES                                322.83
           Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED            10.95
                                                                                                                       561500 EXPENDABLE EQUIPMENT                     40.22
                                                                                                                       561600 EXPENDABLE COMPUTER EQUIPMENT           269.99
26017557   Header    2/6/2026   STAPLES BUSINESS ADV   0 ‐ Closed                       177.02                  177.02 561000 SUPPLIES                                177.02
26017558   Header    2/6/2026   STAPLES BUSINESS ADV   0 ‐ Closed                       286.88                  286.88 561000 SUPPLIES                                286.88
26017559   Header    2/6/2026   STAPLES BUSINESS ADV   0 ‐ Closed                        46.78                   46.78 561000 SUPPLIES                                 46.78
26017560   Header    2/6/2026   STAPLES BUSINESS ADV   0 ‐ Closed                       146.38                  146.38 561000 SUPPLIES                                146.38
26017561   Header    2/6/2026   STAPLES BUSINESS ADV   0 ‐ Closed                       377.46                  377.46 561000 SUPPLIES                                 21.73
           Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           119.98
                                                                                                                       561500 EXPENDABLE EQUIPMENT                    235.75
26017562 Header      2/6/2026 STAPLES BUSINESS ADV     0 ‐ Closed                     1,151.25                1,151.25 561000 SUPPLIES                              1,151.25
26017563 Header      2/6/2026 STAPLES BUSINESS ADV     0 ‐ Closed                       375.93                  375.93 561000 SUPPLIES                                375.93
26017564 Header      2/6/2026 STAPLES BUSINESS ADV     0 ‐ Closed                       385.03                  385.03 561000 SUPPLIES                                335.05
         Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED            49.98
26017565 Header      2/6/2026 CDWG                     0 ‐ Closed                     3,724.86                3,724.86 561600 EXPENDABLE COMPUTER EQUIPMENT         3,724.86
26017566 Header      2/6/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                        36.58                   36.58 561000 SUPPLIES                                 36.58
26017567 Header      2/6/2026 STAPLES BUSINESS ADV     0 ‐ Closed                       517.20                  517.20 561000 SUPPLIES                                517.20
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME        Status    Contract                                          Object            Account Description
  Order      Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
26017568   Header   2/6/2026 CDWG                   8 ‐ Printed                     3,470.89               3,047.59 561500 EXPENDABLE EQUIPMENT                  3,470.89
26017569   Header   2/6/2026 CDWG                   0 ‐ Closed                      1,052.22               1,052.22 561600 EXPENDABLE COMPUTER EQUIPMENT         1,052.22
26017570   Header   2/6/2026 CDWG                   0 ‐ Closed                        269.27                 269.27 561100 SUPPLIES ‐ TECHNOLOGY RELATED           269.27
26017571   Header   2/6/2026 CDWG                   0 ‐ Closed                      3,346.86               3,346.86 561500 EXPENDABLE EQUIPMENT                  3,346.86
26017572   Header   2/6/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       842.01                 462.56 561100 SUPPLIES ‐ TECHNOLOGY RELATED           842.01
26017573   Header   2/6/2026 NISEWONGER AUDIO VIS   0 ‐ Closed                        480.00                 480.00 561000 SUPPLIES                                480.00
26017574   Header   2/6/2026 NISEWONGER AUDIO VIS   0 ‐ Closed                        475.00                 475.00 561000 SUPPLIES                                475.00
26017575   Header   2/6/2026 BARNES & NOBLE BOOKS   0 ‐ Closed                        426.25                 426.25 564200 BOOKS (OTHER THAN TEXTBOOKS)            426.25
26017576   Header   2/6/2026 BARNES & NOBLE BOOKS   0 ‐ Closed                      1,680.00               1,680.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,680.00
26017577   Header   2/6/2026 JONES SCHOOL SUPPLY    8 ‐ Printed                       120.17                   0.00 561000 SUPPLIES                                120.17
26017578   Header   2/6/2026 TOLEDO P E SUPPLY CO   0 ‐ Closed                      1,954.04               1,954.04 561000 SUPPLIES                              1,954.04
26017579   Header   2/6/2026 FREESTYLE PHOTOGRAPH   8 ‐ Printed                       358.37                   0.00 561000 SUPPLIES                                358.37
26017580   Header   2/6/2026 MCNAIR MS              0 ‐ Closed                      2,400.00               2,400.00 530000 PURCHASED PROF/TECH SERVICES          2,400.00
26017581   Header   2/6/2026 COLUMBIA HS            0 ‐ Closed                        740.00                 740.00 581000 DUES AND FEES                           740.00
26017582   Header   2/6/2026 NATIONAL BUSINESS FU   8 ‐ Printed                   11,917.06                    0.00 561500 EXPENDABLE EQUIPMENT                 11,917.06
26017583   Header   2/6/2026 SAMS CLUB              11 ‐ Closed                       120.80                 120.80 589000 OTHER EXPENDITURES                      120.80
26017584   Header   2/6/2026 NATIONAL BUSINESS FU   8 ‐ Printed                     9,148.71                   0.00 561500 EXPENDABLE EQUIPMENT                  9,148.71
26017585   Header   2/6/2026 FLINN SCIENTIFIC INC   0 ‐ Closed                        191.77                 191.77 561000 SUPPLIES                                191.77
26017586   Header   2/6/2026 HARVARD UNIVERSITY     0 ‐ Closed                      3,977.00               3,977.00 581000 DUES AND FEES                         3,977.00
26017587   Header   2/6/2026 DOCUSIGN INC           0 ‐ Closed                      2,199.71               2,199.71 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        2,199.71
26017588   Header   2/6/2026 AMERICAN FLOOR MATS    0 ‐ Closed                        608.00                 608.00 561500 EXPENDABLE EQUIPMENT                    608.00
26017589   Header   2/6/2026 MARRIOTT HOTEL SERVI   8 ‐ Printed                     6,659.60                   0.00 558000 TRAVEL ‐ EMPLOYEES                    6,659.60
26017590   Header   2/6/2026 B&H PHOTO VIDEO INC    8 ‐ Printed                        89.76                   0.00 561000 SUPPLIES                                 89.76
26017591   Header   2/6/2026 PAGE TURNERS MAKE G    0 ‐ Closed                      4,500.00               4,500.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          4,500.00
26017592   Header   2/6/2026 DEMCO INC              0 ‐ Closed                         29.81                  29.81 561000 SUPPLIES                                 29.81
26017593   Header   2/6/2026 Druid Hills HS         0 ‐ Closed                        151.50                 151.50 518000 BUS DRIVERS                             135.00
           Account                                                                                                  562000 ENERGY / ELECTRICITY                     16.50
26017594   Header   2/6/2026 LAKESIDE HS            0 ‐ Closed                       657.00                  657.00 530000 PURCHASED PROF/TECH SERVICES            657.00
26017595   Header   2/6/2026 GENERATION TECHS       8 ‐ Printed                    5,760.00                3,840.00 530000 PURCHASED PROF/TECH SERVICES          5,760.00
26017596   Header   2/6/2026 LAKESIDE HS            0 ‐ Closed                       400.00                  400.00 530000 PURCHASED PROF/TECH SERVICES            400.00
26017597   Header   2/6/2026 McNair HS              0 ‐ Closed                     1,275.00                1,275.00 530000 PURCHASED PROF/TECH SERVICES          1,275.00
26017598   Header   2/6/2026 MLK, Jr. HS            0 ‐ Closed                       795.00                  795.00 581000 DUES AND FEES                           795.00
26017599   Header   2/6/2026 REDAN HIGH SCHOOL      0 ‐ Closed                       400.00                  400.00 530000 PURCHASED PROF/TECH SERVICES            400.00
26017600   Header   2/6/2026 REDAN HIGH SCHOOL      0 ‐ Closed                       600.00                  600.00 530000 PURCHASED PROF/TECH SERVICES            600.00
26017601   Header   2/6/2026 SOUTHWEST DEKALB HIG   0 ‐ Closed                     1,360.00                1,360.00 530000 PURCHASED PROF/TECH SERVICES          1,360.00
26017602   Header   2/6/2026 Stephenson HS          0 ‐ Closed                       360.00                  360.00 530000 PURCHASED PROF/TECH SERVICES            360.00
26017603   Header   2/6/2026 Stephenson HS          0 ‐ Closed                       450.00                  450.00 530000 PURCHASED PROF/TECH SERVICES            450.00
26017604   Header   2/6/2026 Stephenson HS          0 ‐ Closed                       360.00                  360.00 530000 PURCHASED PROF/TECH SERVICES            360.00
26017605   Header   2/6/2026 Stephenson HS          0 ‐ Closed                     1,020.00                1,020.00 530000 PURCHASED PROF/TECH SERVICES          1,020.00
26017606   Header   2/6/2026 TUCKER HIGH SCHOOL     0 ‐ Closed                     1,220.00                1,220.00 530000 PURCHASED PROF/TECH SERVICES          1,220.00
26017607   Header   2/6/2026 ALL AMERICAN SPECIAL   0 ‐ Closed                       179.34                  179.34 561000 SUPPLIES                                179.34
26017608   Header   2/6/2026 GRAINGER               0 ‐ Closed                       387.08                  387.08 561000 SUPPLIES                                387.08
26017609   Header   2/6/2026 INTERNATIONAL BACCAL   0 ‐ Closed                    11,284.00               11,284.00 581000 DUES AND FEES                        11,284.00
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME            Status    Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26017610   Header   2/6/2026 INTERNATIONAL BACCAL      0 ‐ Closed                    30,132.00               30,132.00 581000 DUES AND FEES                        30,132.00
26017611   Header   2/6/2026 MILLER GROVE HIGH SC      0 ‐ Closed                      2,042.84               2,042.84 558200 PLAYOFF PAYOUT                        2,042.84
26017612   Header   2/6/2026 ORIENTAL TRADING CO       0 ‐ Closed                         64.85                  64.85 561000 SUPPLIES                                 64.85
26017613   Header   2/6/2026 PASCO SCIENTIFIC          0 ‐ Closed                      3,193.00               3,193.00 561000 SUPPLIES                                 96.00
           Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED         3,097.00
26017614   Header   2/6/2026 PERIMETER OFFICE PRO      0 ‐ Closed                       447.14                  447.14 561000 SUPPLIES                                447.14
26017615   Header   2/6/2026 PERIMETER OFFICE PRO      0 ‐ Closed                     1,205.79                1,205.79 561500 EXPENDABLE EQUIPMENT                  1,205.79
26017616   Header   2/6/2026 POSITIVE PROMOTIONS       0 ‐ Closed                       338.99                  338.99 561000 SUPPLIES                                338.99
26017617   Header   2/6/2026 RELIABLE HYDRAULICS       0 ‐ Closed                     2,932.99                2,932.99 530000 PURCHASED PROF/TECH SERVICES          1,519.79
           Account                                                                                                     561000 SUPPLIES                                888.20
                                                                                                                       561500 EXPENDABLE EQUIPMENT                    525.00
26017618   Header    2/6/2026   SCHOLASTIC EDUCATION   0 ‐ Closed                     1,590.55                1,590.55 561000 SUPPLIES                              1,590.55
26017619   Header    2/6/2026   SCHOOL NURSE SUPPLY    0 ‐ Closed                       120.34                  120.34 561000 SUPPLIES                                120.34
26017620   Header    2/6/2026   SCHOOL NURSE SUPPLY    0 ‐ Closed                        27.77                   27.77 561000 SUPPLIES                                 27.77
26017621   Header    2/6/2026   INTERCEPTOR PUBLIC S   0 ‐ Closed                    11,601.47               11,601.47 561500 EXPENDABLE EQUIPMENT                 11,601.47
26017622   Header    2/6/2026   AED BRANDS, LLC        8 ‐ Printed                      100.00                    0.00 561000 SUPPLIES                                100.00
26017623   Header    2/6/2026   OVERDRIVE INC          0 ‐ Closed                       178.20                  178.20 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          178.20
26017624   Header    2/6/2026   PAXTON PATTERSON LLC   0 ‐ Closed                       183.44                  183.44 561000 SUPPLIES                                183.44
26017625   Header    2/6/2026   MUSCOGEE COUNTY SCHO   0 ‐ Closed                        93.60                   93.60 558200 PLAYOFF PAYOUT                           93.60
26017626   Header    2/6/2026   QUILL                  0 ‐ Closed                       337.26                  337.26 561000 SUPPLIES                                337.26
26017627   Header    2/6/2026   QUILL                  0 ‐ Closed                       133.48                  133.48 561000 SUPPLIES                                133.48
26017628   Header    2/6/2026   QUILL                  0 ‐ Closed                       971.36                  971.36 561000 SUPPLIES                                429.87
           Account                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           541.49
26017629   Header    2/6/2026   QUILL                  0 ‐ Closed                       563.35                  563.35 561000 SUPPLIES                                563.35
26017630   Header    2/6/2026   NATIONAL MATH AND SC   0 ‐ Closed    260339          34,497.00               34,497.00 530000 PURCHASED PROF/TECH SERVICES         34,497.00
26017631   Header    2/6/2026   MOES SOUTHWEST GRILL   11 ‐ Closed                      179.95                  179.95 589000 OTHER EXPENDITURES                      179.95
26017632   Header    2/6/2026   SAMS CLUB              11 ‐ Closed                      201.79                  201.79 589000 OTHER EXPENDITURES                      201.79
26017633   Header    2/6/2026   CENTER FOR PUPPETRY    11 ‐ Closed                    1,067.45                1,067.45 581000 DUES AND FEES                         1,067.45
26017634   Header    2/6/2026   SAMS CLUB              11 ‐ Closed                      467.38                  467.38 589000 OTHER EXPENDITURES                      467.38
26017635   Header    2/6/2026   SMARTT TEE'S           11 ‐ Closed                    2,445.00                2,445.00 589000 OTHER EXPENDITURES                    2,445.00
26017636   Header    2/6/2026   DEKALB COUNTY SCHOOL   11 ‐ Closed                      348.84                  348.84 561000 SUPPLIES                                348.84
26017637   Header    2/6/2026   AKUA JAMES             11 ‐ Closed                       51.71                   51.71 589000 OTHER EXPENDITURES                       51.71
26017638   Header    2/6/2026   DUNKIN DONUTS          11 ‐ Closed                       48.58                   48.58 589000 OTHER EXPENDITURES                       48.58
26017639   Header    2/6/2026   CAMILLE BLAKELY        11 ‐ Closed                      254.40                  254.40 589000 OTHER EXPENDITURES                      254.40
26017641   Header    2/6/2026   ERICA JACKSON          11 ‐ Closed                       31.98                   31.98 589000 OTHER EXPENDITURES                       31.98
26017642   Header    2/6/2026   JASONS DELI            11 ‐ Closed                       65.90                   65.90 589000 OTHER EXPENDITURES                       65.90
26017643   Header    2/6/2026   PATRICIA'S SPIRITWEA   11 ‐ Closed                      152.00                  152.00 589000 OTHER EXPENDITURES                      152.00
26017645   Header    2/6/2026   GEORGIA TECHNOLOGY     11 ‐ Closed                      135.00                  135.00 581000 DUES AND FEES                           135.00
26017646   Header    2/6/2026   DOUBLE TREE ATLANTA    11 ‐ Closed                    3,667.00                3,667.00 544100 RENTAL OF LAND OR BUILDINGS           3,667.00
26017647   Header    2/6/2026   SAMS CLUB              11 ‐ Closed                      420.58                  420.58 589000 OTHER EXPENDITURES                      420.58
26017648   Header    2/6/2026   DRUID HILLS HIGH SCH   11 ‐ Closed                      100.00                  100.00 581000 DUES AND FEES                           100.00
26017649   Header    2/6/2026   SCHOOL PUBLICATIONS    11 ‐ Closed                      391.00                  391.00 589000 OTHER EXPENDITURES                      391.00
26017650   Header    2/6/2026   PUBLIX SUPER MARKETS   11 ‐ Closed                       79.98                   79.98 589000 OTHER EXPENDITURES                       79.98
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26017651   Header   2/6/2026 GEORGIA TECH           11 ‐ Closed                         140.00                 140.00 581000 DUES AND FEES                           140.00
26017652   Header   2/6/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         149.96                 149.96 589000 OTHER EXPENDITURES                      149.96
26017653   Header   2/6/2026 AKUA JAMES             11 ‐ Closed                         147.33                 147.33 589000 OTHER EXPENDITURES                      147.33
26017654   Header   2/6/2026 AKUA JAMES             11 ‐ Closed                          17.15                  17.15 589000 OTHER EXPENDITURES                       17.15
26017655   Header   2/6/2026 CHILDREN'S MUSEUM OF   11 ‐ Closed                         138.52                 138.52 589000 OTHER EXPENDITURES                      138.52
26017656   Header   2/6/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          73.16                  73.16 561000 SUPPLIES                                 73.16
26017657   Header   2/6/2026 GA FCCLA               11 ‐ Closed                         140.00                 140.00 581000 DUES AND FEES                           140.00
26017658   Header   2/6/2026 SAMS CLUB              11 ‐ Closed                         110.00                 110.00 589000 OTHER EXPENDITURES                      110.00
26017659   Header   2/6/2026 PERFECTION LEARNING    11 ‐ Closed                         771.12                 771.12 561000 SUPPLIES                                771.12
26017660   Header   2/6/2026 KRISPY KREME DOUGHNU   11 ‐ Closed                         129.57                 129.57 589000 OTHER EXPENDITURES                      129.57
26017661   Header   2/6/2026 VENTANAS               11 ‐ Closed                       8,500.00               8,500.00 581000 DUES AND FEES                         8,500.00
26017662   Header   2/6/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          69.99                  69.99 561000 SUPPLIES                                 69.99
26017663   Header   2/6/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          39.99                  39.99 561000 SUPPLIES                                 39.99
26017665   Header   2/6/2026 THE KROGER CO          11 ‐ Closed                         304.98                 304.98 561000 SUPPLIES                                304.98
26017666   Header   2/6/2026 THE KROGER CO          11 ‐ Closed                         101.83                 101.83 561000 SUPPLIES                                101.83
26017667   Header   2/6/2026 SAMS CLUB              10 ‐ Canceled                       852.30                 852.30 561000 SUPPLIES                                852.30
26017668   Header   2/6/2026 BARNES & NOBLE BOOKS   11 ‐ Closed                         383.40                 383.40 561000 SUPPLIES                                383.40
26017669   Header   2/6/2026 SAMS CLUB              11 ‐ Closed                          69.40                  69.40 561000 SUPPLIES                                 69.40
26017670   Header   2/6/2026 SAMS CLUB              11 ‐ Closed                          44.90                  44.90 589000 OTHER EXPENDITURES                       44.90
26017671   Header   2/6/2026 VEX ROBOTICS INC       11 ‐ Closed                         764.56                 764.56 561000 SUPPLIES                                764.56
26017672   Header   2/6/2026 EXCEL SPORTSWEAR INC   11 ‐ Closed                       2,276.09               2,276.09 589000 OTHER EXPENDITURES                    2,276.09
26017673   Header   2/6/2026 CHICK FIL A TURNER H   11 ‐ Closed                         163.97                 163.97 589000 OTHER EXPENDITURES                      163.97
26017674   Header   2/6/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                          77.21                  77.21 589000 OTHER EXPENDITURES                       77.21
26017675   Header   2/6/2026 CHICK FIL A            11 ‐ Closed                         212.61                 212.61 589000 OTHER EXPENDITURES                      212.61
26017676   Header   2/6/2026 GA FCCLA               11 ‐ Closed                         260.00                 260.00 589000 OTHER EXPENDITURES                      260.00
26017677   Header   2/6/2026 LEGOLAND DISCOVERY     11 ‐ Closed                         418.24                 418.24 589000 OTHER EXPENDITURES                      418.24
26017678   Header   2/6/2026 CLAYTON STATE UNIV.    11 ‐ Closed                       1,000.00               1,000.00 589000 OTHER EXPENDITURES                    1,000.00
26017679   Header   2/6/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                       2,098.00               2,098.00 589000 OTHER EXPENDITURES                    2,098.00
26017680   Header   2/6/2026 CHRIS CATERS 2 YOU     11 ‐ Closed                         210.00                 210.00 581000 DUES AND FEES                           210.00
26017681   Header   2/6/2026 SPARKLES OF KENNESAW   11 ‐ Closed                         765.00                 765.00 589000 OTHER EXPENDITURES                      765.00
26017682   Header   2/6/2026 CROWN AWARDS           11 ‐ Closed                         200.16                 200.16 559500 OTHER PURCHASED SERVICES                200.16
26017683   Header   2/6/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         432.00                 432.00 581000 DUES AND FEES                           432.00
26017684   Header   2/6/2026 CENTER FOR PUPPETRY    11 ‐ Closed                         262.50                 262.50 581000 DUES AND FEES                           262.50
26017686   Header   2/6/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         720.00                 720.00 581000 DUES AND FEES                           720.00
26017687   Header   2/6/2026 YELLOW RIVER WILDLIF   11 ‐ Closed                       1,207.50               1,207.50 589000 OTHER EXPENDITURES                    1,207.50
26017688   Header   2/6/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     43,602.09               43,602.09 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       43,602.09
26017689   Header   2/6/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          72.43                  72.43 589000 OTHER EXPENDITURES                       72.43
26017690   Header   2/6/2026 ZOO ATLANTA            11 ‐ Closed                         100.00                 100.00 581000 DUES AND FEES                           100.00
26017691   Header   2/6/2026 CHILDREN'S MUSEUM OF   10 ‐ Canceled                     1,541.04               1,541.04 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        1,541.04
26017692   Header   2/6/2026 SAMS CLUB              11 ‐ Closed                         403.28                 403.28 589000 OTHER EXPENDITURES                      403.28
26017693   Header   2/6/2026 PAPA JOHNS             11 ‐ Closed                          51.96                  51.96 589000 OTHER EXPENDITURES                       51.96
26017694   Header   2/6/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                         412.49                 412.49 589000 OTHER EXPENDITURES                      412.49
26017695   Header   2/6/2026 GEORGIA TECHNOLOGY     11 ‐ Closed                          44.00                  44.00 589000 OTHER EXPENDITURES                       44.00
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26017696   Header   2/6/2026 SAMS CLUB              11 ‐ Closed                          79.40                  79.40 589000 OTHER EXPENDITURES                       79.40
26017697   Header   2/6/2026 BRANDON DAWSON         11 ‐ Closed                         227.39                 227.39 589000 OTHER EXPENDITURES                      227.39
26017698   Header   2/6/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          76.00                  76.00 589000 OTHER EXPENDITURES                       76.00
26017699   Header   2/6/2026 GAMEDAY ATHLETICS LL   11 ‐ Closed                         927.25                 927.25 589000 OTHER EXPENDITURES                      927.25
26017700   Header   2/6/2026 HENRY COUNTY SCHOOLS   10 ‐ Canceled                       175.00                 175.00 589000 OTHER EXPENDITURES                      175.00
26017701   Header   2/6/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         272.11                 272.11 561000 SUPPLIES                                272.11
26017702   Header   2/6/2026 NCHS HHS NJROTC BOOS   11 ‐ Closed                         175.00                 175.00 589000 OTHER EXPENDITURES                      175.00
26017703   Header   2/6/2026 ATLANTA DREAM WNBA     11 ‐ Closed                         200.00                 200.00 589000 OTHER EXPENDITURES                      200.00
26017704   Header   2/6/2026 R&W MOTORCOACH INC     11 ‐ Closed                       1,000.00               1,000.00 589000 OTHER EXPENDITURES                    1,000.00
26017705   Header   2/6/2026 GEORGIA FBLA           11 ‐ Closed                         985.00                 985.00 589000 OTHER EXPENDITURES                      985.00
26017706   Header   2/6/2026 GOAT TEAM SPORTS       11 ‐ Closed                       3,099.00               3,099.00 581000 DUES AND FEES                         3,099.00
26017707   Header   2/6/2026 FLOWERCRAFT INC        11 ‐ Closed                         102.94                 102.94 589000 OTHER EXPENDITURES                      102.94
26017708   Header   2/6/2026 FLOWERCRAFT INC        11 ‐ Closed                         102.94                 102.94 589000 OTHER EXPENDITURES                      102.94
26017709   Header   2/6/2026 HENRY COUNTY SCHOOLS   11 ‐ Closed                         175.00                 175.00 589000 OTHER EXPENDITURES                      175.00
26017710   Header   2/6/2026 SPARKLES OF KENNESAW   11 ‐ Closed                       1,654.00               1,654.00 589000 OTHER EXPENDITURES                    1,654.00
26017711   Header   2/7/2026 SAMS CLUB              11 ‐ Closed                         757.96                 757.96 561000 SUPPLIES                                757.96
26017712   Header   2/7/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         131.07                 131.07 561000 SUPPLIES                                131.07
26017714   Header   2/7/2026 SAMS CLUB              11 ‐ Closed                         217.80                 217.80 561000 SUPPLIES                                217.80
26017715   Header   2/7/2026 SCIENCE NATIONAL HON   11 ‐ Closed                          75.00                  75.00 581000 DUES AND FEES                            75.00
26017717   Header   2/7/2026 FUTURE BUSINESS LEAD   11 ‐ Closed                          48.00                  48.00 581000 DUES AND FEES                            48.00
26017719   Header   2/7/2026 GEORGIA HOSA           11 ‐ Closed                         225.00                 225.00 581000 DUES AND FEES                           225.00
26017720   Header   2/7/2026 ACCO BRANDS CORPORAT   11 ‐ Closed                         389.32                 389.32 589000 OTHER EXPENDITURES                      389.32
26017721   Header   2/8/2026 ESSENTIAL KNOT         11 ‐ Closed                         343.00                 343.00 581000 DUES AND FEES                           343.00
26017722   Header   2/8/2026 SAMS CLUB              11 ‐ Closed                         754.34                 754.34 561000 SUPPLIES                                754.34
26017723   Header   2/9/2026 SALTBOX, INC.          11 ‐ Closed                       4,869.40               4,869.40 589000 OTHER EXPENDITURES                    4,869.40
26017724   Header   2/9/2026 SAMS CLUB              11 ‐ Closed                          82.40                  82.40 589000 OTHER EXPENDITURES                       82.40
26017725   Header   2/9/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         319.02                 319.02 589000 OTHER EXPENDITURES                      319.02
26017726   Header   2/9/2026 GEORGIA SOUTHERN UNI   0 ‐ Closed                          920.00                 920.00 581000 DUES AND FEES                           920.00
26017727   Header   2/9/2026 PALOS SPORTS           0 ‐ Closed                        3,479.30               3,479.30 561500 EXPENDABLE EQUIPMENT                  3,479.30
26017728   Header   2/9/2026 STAPLES BUSINESS ADV   0 ‐ Closed                           56.56                  56.56 561000 SUPPLIES                                 56.56
26017729   Header   2/9/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        1,088.25               1,088.25 561000 SUPPLIES                              1,088.25
26017730   Header   2/9/2026 SAMS CLUB              11 ‐ Closed                         909.03                 909.03 589000 OTHER EXPENDITURES                      909.03
26017731   Header   2/9/2026 SAMS CLUB              11 ‐ Closed                         259.60                 259.60 589000 OTHER EXPENDITURES                      259.60
26017732   Header   2/9/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       1,253.77               1,253.77 589000 OTHER EXPENDITURES                    1,253.77
26017733   Header   2/9/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         357.18                 357.18 589000 OTHER EXPENDITURES                      357.18
26017734   Header   2/9/2026 SUBURBAN CUSTOM AWAR   11 ‐ Closed                         113.50                 113.50 589000 OTHER EXPENDITURES                      113.50
26017735   Header   2/9/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         128.29                 128.29 589000 OTHER EXPENDITURES                      128.29
26017736   Header   2/9/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          417.62                 417.62 561100 SUPPLIES ‐ TECHNOLOGY RELATED           417.62
26017737   Header   2/9/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        3,396.14               3,396.14 561000 SUPPLIES                              3,396.14
26017738   Header   2/9/2026 NISEWONGER AUDIO VIS   8 ‐ Printed                         288.00                   0.00 561000 SUPPLIES                                288.00
26017739   Header   2/9/2026 BARNES & NOBLE BOOKS   8 ‐ Printed                       1,344.38                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,344.38
26017740   Header   2/9/2026 LEXMARK INTERNATIONA   0 ‐ Closed                        3,493.96               3,493.96 561000 SUPPLIES                              3,493.96
26017741   Header   2/9/2026 GOPHER SPORT, MOVING   0 ‐ Closed                          735.62                 735.62 561000 SUPPLIES                                476.72
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                           Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                         Object            Account Description
 Order       Type                                                             Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                 561500 EXPENDABLE EQUIPMENT                    258.90
26017742   Header   2/9/2026 ABBOTT NUTRITION       0 ‐ Closed                       497.52                 497.52 563000 PURCHASED FOOD                          497.52
26017743   Header   2/9/2026 DEMCO INC              0 ‐ Closed                     1,243.14               1,243.14 561000 SUPPLIES                              1,062.74
           Account                                                                                                 561500 EXPENDABLE EQUIPMENT                    180.40
26017744   Header   2/9/2026 DEMCO INC              0 ‐ Closed                     1,950.84               1,950.84 561000 SUPPLIES                                545.78
           Account                                                                                                 561500 EXPENDABLE EQUIPMENT                  1,405.06
26017745   Header   2/9/2026 SAMS CLUB              0 ‐ Closed                       102.56                 102.56 561000 SUPPLIES                                102.56
26017746   Header   2/9/2026 GRADUATION OUTLET      0 ‐ Closed                       436.74                 436.74 561000 SUPPLIES                                436.74
26017747   Header   2/9/2026 AED BRANDS, LLC        0 ‐ Closed                       117.00                 117.00 561000 SUPPLIES                                117.00
26017748   Header   2/9/2026 QUILL                  0 ‐ Closed                        48.44                  48.44 561000 SUPPLIES                                 48.44
26017749   Header   2/9/2026 FLUTTERBEE EDUCATION   8 ‐ Printed                      276.84                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            276.84
26017750   Header   2/9/2026 VARITRONICS, LLC       0 ‐ Closed                       359.99                 359.99 561000 SUPPLIES                                359.99
26017751   Header   2/9/2026 VARITRONICS, LLC       0 ‐ Closed                     2,104.85               2,104.85 561000 SUPPLIES                              2,104.85
26017752   Header   2/9/2026 VARITRONICS, LLC       0 ‐ Closed                     1,865.59               1,865.59 561000 SUPPLIES                              1,865.59
26017753   Header   2/9/2026 HOME DEPOT PRO         0 ‐ Closed                     1,143.00               1,143.00 561500 EXPENDABLE EQUIPMENT                  1,143.00
26017754   Header   2/9/2026 ATLANTA TEAM SPORTSW   0 ‐ Closed                     2,450.00               2,450.00 561000 SUPPLIES                              2,450.00
26017755   Header   2/9/2026 SCHOOL SAFETY SOLUTI   8 ‐ Printed                      762.41                  66.89 561500 EXPENDABLE EQUIPMENT                    762.41
26017756   Header   2/9/2026 DEATRA MANN            11 ‐ Closed                      302.67                 302.67 589000 OTHER EXPENDITURES                      302.67
26017757   Header   2/9/2026 NASCO EDUCATION        0 ‐ Closed                     2,244.00               2,244.00 561000 SUPPLIES                              2,244.00
26017758   Header   2/9/2026 NASCO EDUCATION        0 ‐ Closed                       122.08                 122.08 561500 EXPENDABLE EQUIPMENT                    122.08
26017759   Header   2/9/2026 NASCO EDUCATION        0 ‐ Closed                        69.01                  69.01 561000 SUPPLIES                                 69.01
26017760   Header   2/9/2026 LAKESHORE LEARNING M   0 ‐ Closed                        71.25                  71.25 561000 SUPPLIES                                 71.25
26017761   Header   2/9/2026 NASCO EDUCATION        0 ‐ Closed                       105.49                 105.49 561000 SUPPLIES                                105.49
26017762   Header   2/9/2026 NASCO EDUCATION        0 ‐ Closed                    14,320.00              14,320.00 561000 SUPPLIES                             14,320.00
26017763   Header   2/9/2026 NASCO EDUCATION        8 ‐ Printed                      208.16                 198.43 561100 SUPPLIES ‐ TECHNOLOGY RELATED           208.16
26017764   Header   2/9/2026 LANGUAGENUT LTD        0 ‐ Closed                       998.00                 998.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          998.00
26017765   Header   2/9/2026 ELECTRO‐MEDICAL        0 ‐ Closed                     1,675.00               1,675.00 561500 EXPENDABLE EQUIPMENT                  1,675.00
26017766   Header   2/9/2026 LAKESHORE LEARNING M   0 ‐ Closed                       627.87                 627.87 561000 SUPPLIES                                627.87
26017767   Header   2/9/2026 LAKESHORE LEARNING M   0 ‐ Closed                       277.30                 277.30 561000 SUPPLIES                                277.30
26017768   Header   2/9/2026 LAKESHORE LEARNING M   0 ‐ Closed                       521.55                 521.55 561500 EXPENDABLE EQUIPMENT                    521.55
26017769   Header   2/9/2026 LAKESHORE LEARNING M   0 ‐ Closed                        94.97                  94.97 561000 SUPPLIES                                 94.97
26017770   Header   2/9/2026 LAKESHORE LEARNING M   8 ‐ Printed                      166.93                   0.00 561000 SUPPLIES                                166.93
26017771   Header   2/9/2026 LAKESHORE LEARNING M   0 ‐ Closed                       225.08                 225.08 561000 SUPPLIES                                225.08
26017772   Header   2/9/2026 LAKESHORE LEARNING M   0 ‐ Closed                       193.95                 193.95 561000 SUPPLIES                                193.95
26017773   Header   2/9/2026 LAKESHORE LEARNING M   0 ‐ Closed                       270.22                 270.22 561000 SUPPLIES                                270.22
26017774   Header   2/9/2026 LAKESHORE LEARNING M   0 ‐ Closed                       185.20                 185.20 561000 SUPPLIES                                185.20
26017775   Header   2/9/2026 NEW MOON NURSERY       8 ‐ Printed                      560.50                   0.00 561000 SUPPLIES                                560.50
26017776   Header   2/9/2026 NEW MOON NURSERY       8 ‐ Printed                      948.50                   0.00 561000 SUPPLIES                                948.50
26017777   Header   2/9/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        42.91                  42.91 561000 SUPPLIES                                 42.91
26017778   Header   2/9/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       238.74                 238.74 561000 SUPPLIES                                238.74
26017779   Header   2/9/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       363.93                 363.93 561000 SUPPLIES                                363.93
26017780   Header   2/9/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       430.43                 430.43 561000 SUPPLIES                                375.05
           Account                                                                                                 561500 EXPENDABLE EQUIPMENT                     55.38
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase  Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date      VENDOR NAME          Status    Contract                                         Object            Account Description
  Order    Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
26017781 Header   2/9/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                        79.89                  79.89 561500 EXPENDABLE EQUIPMENT                     79.89
26017782 Header   2/9/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       495.15                 495.15 561000 SUPPLIES                                145.16
         Account                                                                                                  561600 EXPENDABLE COMPUTER EQUIPMENT           349.99
26017783 Header   2/9/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     4,082.82               4,082.82 561000 SUPPLIES                                339.57
         Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED         3,743.25
26017784 Header   2/9/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     1,450.64               1,450.64 561000 SUPPLIES                              1,370.74
         Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED            79.90
26017785 Header   2/9/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                      636.11                  636.11 561000 SUPPLIES                                636.11
26017786 Header   2/9/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                      151.55                  151.55 561000 SUPPLIES                                 79.40
         Account                                                                                                  561500 EXPENDABLE EQUIPMENT                     72.15
26017787 Header   2/9/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                      285.50                  285.50 561000 SUPPLIES                                285.50
26017788 Header   2/9/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                     828.76                  716.78 561000 SUPPLIES                                722.10
         Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    106.66
26017789 Header   2/9/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       930.75                 930.75 561000 SUPPLIES                                930.75
26017790 Header   2/9/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       384.89                 384.89 561500 EXPENDABLE EQUIPMENT                    384.89
26017791 Header   2/9/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       126.68                 126.68 561000 SUPPLIES                                126.68
26017792 Header   2/9/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       155.64                 155.64 561000 SUPPLIES                                155.64
26017793 Header   2/9/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       885.51                 885.51 561000 SUPPLIES                                885.51
26017794 Header   2/9/2026 NATIONAL CENTER CIVI    11 ‐ Closed                    3,000.00               3,000.00 589000 OTHER EXPENDITURES                    3,000.00
26017795 Header   2/9/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       249.99                 249.99 561600 EXPENDABLE COMPUTER EQUIPMENT           249.99
26017796 Header   2/9/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       364.18                 364.18 561000 SUPPLIES                                364.18
26017797 Header   2/9/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                        52.65                  52.65 561000 SUPPLIES                                 52.65
26017798 Header   2/9/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       513.00                 513.00 561600 EXPENDABLE COMPUTER EQUIPMENT           513.00
26017799 Header   2/9/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       979.72                 979.72 561000 SUPPLIES                                979.72
26017800 Header   2/9/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       187.35                 187.35 561000 SUPPLIES                                 78.33
         Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED           109.02
26017801 Header   2/9/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       124.26                 124.26 561000 SUPPLIES                                124.26
26017802 Header   2/9/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     1,439.60               1,439.60 561000 SUPPLIES                              1,439.60
26017803 Header   2/9/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     1,210.24               1,210.24 561000 SUPPLIES                              1,210.24
26017804 Header   2/9/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       302.71                 302.71 561000 SUPPLIES                                302.71
26017805 Header   2/9/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                    1,965.63               1,933.04 561000 SUPPLIES                              1,378.77
         Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED           480.17
                                                                                                                  561500 EXPENDABLE EQUIPMENT                    106.69
26017806 Header    2/9/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       669.02                 669.02 561000 SUPPLIES                                669.02
26017807 Header    2/9/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,891.30               1,891.30 561000 SUPPLIES                              1,891.30
26017808 Header    2/9/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,173.44               1,173.44 561000 SUPPLIES                                857.44
         Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED           168.25
                                                                                                                  561500 EXPENDABLE EQUIPMENT                    147.75
26017809 Header    2/9/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,290.36               1,290.36 561000 SUPPLIES                                690.71
         Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    599.65
26017810 Header    2/9/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      200.99                  200.99 561000 SUPPLIES                                200.99
26017811 Header    2/9/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      199.27                  199.27 561000 SUPPLIES                                199.27
26017812 Header    2/9/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      199.62                  199.62 561000 SUPPLIES                                199.62
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase  Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date      VENDOR NAME            Status    Contract                                         Object            Account Description
  Order    Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
26017813 Header   2/9/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                       199.02                 199.02 561000 SUPPLIES                                199.02
26017814 Header   2/9/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                       199.35                 199.35 561000 SUPPLIES                                199.35
26017815 Header   2/9/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                       455.36                 455.36 561000 SUPPLIES                                 92.50
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    362.86
26017816 Header   2/9/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                       513.00                 513.00 561600 EXPENDABLE COMPUTER EQUIPMENT           513.00
26017817 Header   2/9/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                       214.93                 214.93 561000 SUPPLIES                                214.93
26017818 Header   2/9/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                       354.02                 354.02 561000 SUPPLIES                                354.02
26017819 Header   2/9/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                     6,970.00               6,970.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         6,970.00
26017820 Header   2/9/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                       424.45                 424.45 561000 SUPPLIES                                424.45
26017821 Header   2/9/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                       722.65                 722.65 561000 SUPPLIES                                722.65
26017822 Header   2/9/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                     1,934.54               1,934.54 561000 SUPPLIES                                991.35
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           943.19
26017823 Header   2/9/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                     5,350.96               5,350.96 561000 SUPPLIES                              5,350.96
26017824 Header   2/9/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                     7,582.86               7,582.86 561000 SUPPLIES                              3,749.95
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           986.03
                                                                                                                    561500 EXPENDABLE EQUIPMENT                  2,846.88
26017825 Header    2/9/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                      958.76                  958.76 561000 SUPPLIES                                167.96
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    790.80
26017826 Header    2/9/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                      953.05                  953.05 561000 SUPPLIES                                413.96
         Account                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT           539.09
26017827 Header    2/9/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                      953.05                  953.05 561000 SUPPLIES                                413.96
         Account                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT           539.09
26017828 Header    2/9/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                       701.58                 701.58 561500 EXPENDABLE EQUIPMENT                    701.58
26017829 Header    2/9/2026 4IMPRINT                 8 ‐ Printed                    6,230.66               6,088.76 561000 SUPPLIES                              6,230.66
26017830 Header    2/9/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                       475.34                 475.34 561000 SUPPLIES                                220.63
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    254.71
26017831 Header    2/9/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                      542.88                  542.88 561000 SUPPLIES                                229.60
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            69.99
                                                                                                                    561500 EXPENDABLE EQUIPMENT                    243.29
26017832 Header    2/9/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                      724.90                  724.90 561000 SUPPLIES                                724.90
26017833 Header    2/9/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                      488.16                  488.16 561000 SUPPLIES                                187.50
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           300.66
26017834 Header    2/9/2026 GRAINGER                 0 ‐ Closed                       502.70                 502.70 561570 ADA Expendable Equipment                502.70
26017835 Header    2/9/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                     2,758.67               2,758.67 561000 SUPPLIES                                973.76
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                  1,784.91
26017836 Header    2/9/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       222.60                 222.60 561000 SUPPLIES                                222.60
26017837 Header    2/9/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                        14.79                  14.79 561000 SUPPLIES                                 14.79
26017838 Header    2/9/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       124.78                 124.78 561100 SUPPLIES ‐ TECHNOLOGY RELATED           124.78
26017839 Header    2/9/2026   OFFICE DEPOT BUSINES   8 ‐ Printed                    3,850.49               3,585.86 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,207.57
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                  2,642.92
26017840 Header    2/9/2026 STAPLES BUSINESS ADV     8 ‐ Printed                      64.92                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED            64.92
26017841 Header    2/9/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                      766.40                  766.40 561000 SUPPLIES                                766.40
26017842 Header    2/9/2026 OFFICE DEPOT BUSINES     8 ‐ Printed                     396.30                  201.32 561100 SUPPLIES ‐ TECHNOLOGY RELATED           396.30
                                                       DEKALB COUNTY SCHOOL DISTRICT
                                                  FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                          YTD REPORT (as of 4/30/2026)
Purchase  Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date      VENDOR NAME         Status    Contract                                          Object            Account Description
  Order    Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
26017843 Header   2/9/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        796.41                 796.41 561000 SUPPLIES                                796.41
26017844 Header   2/9/2026 FOLLETT CONTENT SOLU   0 ‐ Closed                        779.40                 779.40 564200 BOOKS (OTHER THAN TEXTBOOKS)            779.40
26017845 Header   2/9/2026 CARDIO PARTNERS        8 ‐ Printed                     1,004.15                   0.00 561000 SUPPLIES                                461.40
         Account                                                                                                  564200 BOOKS (OTHER THAN TEXTBOOKS)            542.75
26017846 Header   2/9/2026 THE HULL FIRM LLC      0 ‐ Closed                     6,000.00                6,000.00 534000 PROFESSIONAL LEGAL SERVICES           6,000.00
26017847 Header   2/9/2026 NOVEL EFFECT, INC      0 ‐ Closed                       499.00                  499.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          499.00
26017848 Header   2/9/2026 PRETTY TAMMI THE DJ    0 ‐ Closed                     3,000.00                3,000.00 530000 PURCHASED PROF/TECH SERVICES          3,000.00
26017849 Header   2/9/2026 CANON USA              0 ‐ Closed                     1,046.00                1,046.00 561000 SUPPLIES                              1,046.00
26017850 Header   2/9/2026 VICTORYXR              0 ‐ Closed                     3,240.00                3,240.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        3,240.00
26017851 Header   2/9/2026 INTERNATIONAL BACCAL   0 ‐ Closed                     8,184.00                8,184.00 581000 DUES AND FEES                         8,184.00
26017852 Header   2/9/2026 SHE DID THAT SOUL FO   0 ‐ Closed                     5,000.00                5,000.00 561000 SUPPLIES                              5,000.00
26017853 Header   2/9/2026 PITSCO EDUCATION LL    0 ‐ Closed                       138.71                  138.71 561100 SUPPLIES ‐ TECHNOLOGY RELATED           138.71
26017854 Header   2/9/2026 CROWN SOUND ENTERPRI   0 ‐ Closed                     2,000.00                2,000.00 530000 PURCHASED PROF/TECH SERVICES          2,000.00
26017855 Header   2/9/2026 VASCO ELECTRONICS LL   0 ‐ Closed                     1,560.00                1,560.00 561500 EXPENDABLE EQUIPMENT                  1,560.00
26017856 Header   2/9/2026 TREES ATLANTA          8 ‐ Printed                      530.00                    0.00 581000 DUES AND FEES                           530.00
26017857 Header   2/9/2026 SWATTS ENTERTAINMENT   0 ‐ Closed                     1,700.00                1,700.00 530000 PURCHASED PROF/TECH SERVICES          1,700.00
26017858 Header   2/9/2026 NEW GENERATION ACADE   8 ‐ Printed                   13,016.25                1,241.50 530000 PURCHASED PROF/TECH SERVICES         13,016.25
26017859 Header   2/9/2026 METRO AREA WRESTLING   8 ‐ Printed                    3,000.00                    0.00 530000 PURCHASED PROF/TECH SERVICES          3,000.00
26017860 Header   2/9/2026 LIFE SUPPORT SYSTEMS   8 ‐ Printed                      851.00                    0.00 561000 SUPPLIES                                851.00
26017861 Header   2/9/2026 LIFE SUPPORT SYSTEMS   8 ‐ Printed                      200.00                    0.00 561000 SUPPLIES                                200.00
26017862 Header   2/9/2026 VOLCANO STEAK AND SU   0 ‐ Closed                     1,500.00                1,500.00 561000 SUPPLIES                              1,500.00
26017863 Header   2/9/2026 HUMAN RESOURCE CERTI   0 ‐ Closed                       595.00                  595.00 581000 DUES AND FEES                           595.00
26017864 Header   2/9/2026 HUMAN RESOURCE CERTI   8 ‐ Printed                      495.00                    0.00 581000 DUES AND FEES                           495.00
26017865 Header   2/9/2026 STUDENT MENTORSHIP     0 ‐ Closed                       129.00                  129.00 518000 BUS DRIVERS                              90.00
         Account                                                                                                  562000 ENERGY / ELECTRICITY                     39.00
26017866 Header   2/9/2026 STUDENT MENTORSHIP     0 ‐ Closed                        72.00                   72.00 518000 BUS DRIVERS                              60.00
         Account                                                                                                  562000 ENERGY / ELECTRICITY                     12.00
26017867 Header   2/9/2026 STUDENT MENTORSHIP     0 ‐ Closed                        72.00                   72.00 518000 BUS DRIVERS                              60.00
         Account                                                                                                  562000 ENERGY / ELECTRICITY                     12.00
26017868 Header   2/9/2026 STUDENT MENTORSHIP     0 ‐ Closed                        72.00                   72.00 518000 BUS DRIVERS                              60.00
         Account                                                                                                  562000 ENERGY / ELECTRICITY                     12.00
26017869 Header   2/9/2026 STUDENT MENTORSHIP     0 ‐ Closed                       121.50                  121.50 518000 BUS DRIVERS                              60.00
         Account                                                                                                  562000 ENERGY / ELECTRICITY                     61.50
26017870 Header   2/9/2026 STUDENT MENTORSHIP     0 ‐ Closed                       121.50                  121.50 518000 BUS DRIVERS                              60.00
         Account                                                                                                  562000 ENERGY / ELECTRICITY                     61.50
26017871 Header   2/9/2026 STUDENT MENTORSHIP     0 ‐ Closed                       121.50                  121.50 518000 BUS DRIVERS                              60.00
         Account                                                                                                  562000 ENERGY / ELECTRICITY                     61.50
26017872 Header   2/9/2026 STUDENT MENTORSHIP     0 ‐ Closed                       121.50                  121.50 518000 BUS DRIVERS                              60.00
         Account                                                                                                  562000 ENERGY / ELECTRICITY                     61.50
26017873 Header   2/9/2026 STUDENT MENTORSHIP     0 ‐ Closed                       171.00                  171.00 518000 BUS DRIVERS                             120.00
         Account                                                                                                  562000 ENERGY / ELECTRICITY                     51.00
26017874 Header   2/9/2026 STUDENT MENTORSHIP     0 ‐ Closed                       165.00                  165.00 518000 BUS DRIVERS                             105.00
         Account                                                                                                  562000 ENERGY / ELECTRICITY                     60.00
                                                       DEKALB COUNTY SCHOOL DISTRICT
                                                  FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                          YTD REPORT (as of 4/30/2026)
Purchase  Record                                                           Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date      VENDOR NAME         Status    Contract                                         Object           Account Description
  Order    Type                                                             Order AMTS        Liquidated AMT                                             (By OBJECT)
26017875 Header   2/9/2026 STUDENT MENTORSHIP     0 ‐ Closed                       150.00                 150.00 518000 BUS DRIVERS                             105.00
         Account                                                                                                 562000 ENERGY / ELECTRICITY                     45.00
26017876 Header   2/9/2026 STUDENT MENTORSHIP     0 ‐ Closed                      178.50                  178.50 518000 BUS DRIVERS                             105.00
         Account                                                                                                 562000 ENERGY / ELECTRICITY                     73.50
26017877 Header   2/9/2026 BW VISUAL TECHNOLOGY   0 ‐ Closed                     6,000.00               6,000.00 530000 PURCHASED PROF/TECH SERVICES          6,000.00
26017878 Header   2/9/2026 VIRTUCOM, INC.         0 ‐ Closed     260010          1,708.00               1,708.00 530000 PURCHASED PROF/TECH SERVICES            790.00
         Account                                                                                                 561500 EXPENDABLE EQUIPMENT                    918.00
26017879 Header   2/9/2026 LEARNING LABS INC      0 ‐ Closed     260190         2,142.80                2,142.80 530000 PURCHASED PROF/TECH SERVICES          2,142.80
26017880 Header   2/9/2026 COAST TO COAST TOURS   0 ‐ Closed     250555         8,199.62                8,199.62 551900 STUD TRANSP PURCHASED‐OTH SRCE        8,199.62
26017881 Header   2/9/2026 BSN SPORTS LLC         0 ‐ Closed    23000067        1,174.00                1,174.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT          1,174.00
26017882 Header   2/9/2026 RIDDELL ALL AMERICAN   0 ‐ Closed    23000065        3,440.00                3,440.00 561510 ATHLETICS UNIFORMS                    3,440.00
26017883 Header   2/9/2026 CENTEGIX               8 ‐ Printed   23000384        1,500.00                    0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV         1,500.00
26017884 Header   2/9/2026 WEST END WELL WERKS    0 ‐ Closed     260251         5,121.25                5,121.25 530000 PURCHASED PROF/TECH SERVICES          5,121.25
26017885 Header   2/9/2026 NEKEYA DUMAS           0 ‐ Closed     260341         9,300.00                9,300.00 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26017886 Header   2/9/2026 PURPLE COMMUNICATION   8 ‐ Printed    260091         9,500.00                4,232.90 530000 PURCHASED PROF/TECH SERVICES          9,500.00
26017887 Header   2/9/2026 CGS LLC                0 ‐ Closed     260274         4,200.00                4,200.00 543000 REPAIR & MAINTENANCE SERVICE          4,200.00
26017888 Header   2/9/2026 LEGOLAND DISCOVERY     11 ‐ Closed                     644.00                  644.00 589000 OTHER EXPENDITURES                      644.00
26017889 Header   2/9/2026 BSN SPORTS LLC         0 ‐ Closed    23000067        1,240.00                1,240.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT          1,240.00
26017890 Header   2/9/2026 RIDDELL ALL AMERICAN   0 ‐ Closed    23000065       16,900.00               16,900.00 561510 ATHLETICS UNIFORMS                   16,900.00
26017891 Header   2/9/2026 BSN SPORTS LLC         0 ‐ Closed    23000067        2,232.00                2,232.00 561510 ATHLETICS UNIFORMS                    2,232.00
26017892 Header   2/9/2026 PITSCO EDUCATION LL    8 ‐ Printed                  34,640.06                    0.00 561000 SUPPLIES                              2,325.50
         Account                                                                                                 561600 EXPENDABLE COMPUTER EQUIPMENT        32,314.56
26017893 Header   2/9/2026 THE PLUG ATL LLLP      0 ‐ Closed                    7,500.00                7,500.00 530000 PURCHASED PROF/TECH SERVICES          7,500.00
26017894 Header   2/9/2026 GEORGIA SCHOOL BOARD   0 ‐ Closed                   17,096.50               17,096.50 552000 INSURANCE (OTHR THAN EMPL BEN)       17,096.50
26017896 Header   2/9/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                     396.76                  396.76 589000 OTHER EXPENDITURES                      396.76
26017897 Header   2/9/2026 ALADDIN FOOD SERVICE   11 ‐ Closed                     479.36                  479.36 589000 OTHER EXPENDITURES                      479.36
26017899 Header   2/9/2026 SAMS CLUB              11 ‐ Closed                      65.38                   65.38 589000 OTHER EXPENDITURES                       65.38
26017900 Header   2/9/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                     274.97                  274.97 589000 OTHER EXPENDITURES                      274.97
26017901 Header   2/9/2026 LONGHORN STEAKHOUSE    11 ‐ Closed                     178.97                  178.97 589000 OTHER EXPENDITURES                      178.97
26017902 Header   2/9/2026 CHILDREN'S MUSEUM OF   11 ‐ Closed                     580.05                  580.05 589000 OTHER EXPENDITURES                      580.05
26017903 Header   2/9/2026 SAMS CLUB              11 ‐ Closed                     303.76                  303.76 589000 OTHER EXPENDITURES                      303.76
26017904 Header   2/9/2026 SAMS CLUB              11 ‐ Closed                      93.20                   93.20 589000 OTHER EXPENDITURES                       93.20
26017905 Header   2/9/2026 THE NATIONAL BETA CL   11 ‐ Closed                      20.00                   20.00 589000 OTHER EXPENDITURES                       20.00
26017906 Header   2/9/2026 HOME DEPOT PRO         11 ‐ Closed                     668.87                  668.87 561000 SUPPLIES                                668.87
26017907 Header   2/9/2026 DCSD TRANSPORTATION    11 ‐ Closed                     186.00                  186.00 544200 RENTAL OF EQUIPMENT & VEHICLES          186.00
26017908 Header   2/9/2026 SAMS CLUB              11 ‐ Closed                     164.66                  164.66 581000 DUES AND FEES                           164.66
26017909 Header   2/9/2026 DEKALB SCHOOL OF THE   11 ‐ Closed                     375.00                  375.00 589000 OTHER EXPENDITURES                      375.00
26017910 Header   2/9/2026 SOUTHERN BELLE FARM    11 ‐ Closed                      60.61                   60.61 561000 SUPPLIES                                 60.61
26017911 Header   2/9/2026 SAMS CLUB              11 ‐ Closed                      23.70                   23.70 589000 OTHER EXPENDITURES                       23.70
26017912 Header   2/9/2026 DEKALB SCHOOL OF THE   11 ‐ Closed                     350.00                  350.00 589000 OTHER EXPENDITURES                      350.00
26017913 Header   2/9/2026 SAMS CLUB              11 ‐ Closed                     597.13                  597.13 589000 OTHER EXPENDITURES                      597.13
26017915 Header   2/9/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                      98.47                   98.47 561000 SUPPLIES                                 98.47
26017916 Header   2/9/2026 SAMS CLUB              11 ‐ Closed                     173.46                  173.46 561000 SUPPLIES                                173.46
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26017917   Header   2/9/2026 SAMS CLUB              11 ‐ Closed                          16.67                  16.67 589000 OTHER EXPENDITURES                       16.67
26017918   Header   2/9/2026 SAMS CLUB              10 ‐ Canceled                       345.08                 345.08 589000 OTHER EXPENDITURES                      345.08
26017919   Header   2/9/2026 GORDON FOOD SER CEN    11 ‐ Closed                         401.84                 401.84 589000 OTHER EXPENDITURES                      401.84
26017920   Header   2/9/2026 US GAMES               11 ‐ Closed                       1,342.44               1,342.44 581000 DUES AND FEES                         1,342.44
26017921   Header   2/9/2026 LARRY MITCHELL         11 ‐ Closed                         150.00                 150.00 589000 OTHER EXPENDITURES                      150.00
26017923   Header   2/9/2026 EASTON BANKS LEARNIN   11 ‐ Closed                          90.00                  90.00 589000 OTHER EXPENDITURES                       90.00
26017924   Header   2/9/2026 HYATT PLACE ORLANDO    0 ‐ Closed                      21,662.50               21,662.50 544100 RENTAL OF LAND OR BUILDINGS          21,662.50
26017925   Header   2/9/2026 GEORGIA AQUARIUM       11 ‐ Closed                       1,120.00               1,120.00 581000 DUES AND FEES                         1,120.00
26017926   Header   2/9/2026 SAMS CLUB              11 ‐ Closed                          84.58                  84.58 561000 SUPPLIES                                 84.58
26017928   Header   2/9/2026 THE KROGER CO          11 ‐ Closed                          90.58                  90.58 589000 OTHER EXPENDITURES                       90.58
26017929   Header   2/9/2026 SAMS CLUB              11 ‐ Closed                         792.10                   0.00 589000 OTHER EXPENDITURES                      792.10
26017930   Header   2/9/2026 THE NED SHOWS          11 ‐ Closed                         444.00                 444.00 589000 OTHER EXPENDITURES                      444.00
26017932   Header   2/9/2026 TENNESSEE THEATRE CO   11 ‐ Closed                         684.00                 684.00 581000 DUES AND FEES                           684.00
26017933   Header   2/9/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                          573.97                 573.97 561000 SUPPLIES                                573.97
26017934   Header   2/9/2026 DCSD TRANSPORTATION    11 ‐ Closed                         456.00                 456.00 581000 DUES AND FEES                           456.00
26017935   Header   2/9/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          30.00                  30.00 581000 DUES AND FEES                            30.00
26017936   Header   2/9/2026 FERNBANK MUSEUM        11 ‐ Closed                         396.00                 396.00 589000 OTHER EXPENDITURES                      396.00
26017937   Header   2/9/2026 SAMS CLUB              11 ‐ Closed                       1,594.09               1,594.09 561000 SUPPLIES                              1,594.09
26017938   Header   2/9/2026 CHICK FIL A WESLEY C   11 ‐ Closed                         508.45                 508.45 581000 DUES AND FEES                           508.45
26017939   Header   2/9/2026 ATLANTA SHAKESPEARE    11 ‐ Closed                         450.00                 450.00 581000 DUES AND FEES                           450.00
26017940   Header   2/9/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                          75.50                  75.50 581000 DUES AND FEES                            75.50
26017941   Header   2/9/2026 AATSP                  11 ‐ Closed                         715.00                 715.00 581000 DUES AND FEES                           715.00
26017942   Header   2/9/2026 SAMS CLUB              11 ‐ Closed                       1,687.30               1,687.30 561000 SUPPLIES                              1,687.30
26017943   Header   2/9/2026 COLLEGE ENTRANCE EXA   11 ‐ Closed                         988.47                 988.47 581000 DUES AND FEES                           988.47
26017945   Header   2/9/2026 SAMS CLUB              11 ‐ Closed                         116.34                 116.34 581000 DUES AND FEES                           116.34
26017946   Header   2/9/2026 RESTAURANT DEPOT LLC   10 ‐ Canceled                       416.58                 416.58 561000 SUPPLIES                                416.58
26017947   Header   2/9/2026 CHICK FIL A WESLEY C   11 ‐ Closed                         177.80                 177.80 589000 OTHER EXPENDITURES                      177.80
26017948   Header   2/9/2026 SAMS CLUB              11 ‐ Closed                         289.94                 289.94 581000 DUES AND FEES                           289.94
26017949   Header   2/9/2026 THE DRUID HILLS ATHL   11 ‐ Closed                         100.00                 100.00 581000 DUES AND FEES                           100.00
26017950   Header   2/9/2026 WORLDS FINEST CHOCO    11 ‐ Closed                       1,295.00               1,295.00 581000 DUES AND FEES                         1,295.00
26017951   Header   2/9/2026 SAMS CLUB              11 ‐ Closed                       1,571.06               1,571.06 561000 SUPPLIES                              1,571.06
26017952   Header   2/9/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         151.12                 151.12 561000 SUPPLIES                                151.12
26017954   Header   2/9/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          39.97                  39.97 561000 SUPPLIES                                 39.97
26017955   Header   2/9/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         304.71                 304.71 561000 SUPPLIES                                304.71
26017956   Header   2/9/2026 GEORGIA FBLA           11 ‐ Closed                       1,362.00               1,362.00 581000 DUES AND FEES                         1,362.00
26017957   Header   2/9/2026 LARRY MITCHELL         11 ‐ Closed                         190.84                 190.84 589000 OTHER EXPENDITURES                      190.84
26017958   Header   2/9/2026 SAMS CLUB              11 ‐ Closed                          76.40                  76.40 589000 OTHER EXPENDITURES                       76.40
26017959   Header   2/9/2026 SWANK MOVIE LICENSIN   11 ‐ Closed                         585.00                 585.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          585.00
26017960   Header   2/9/2026 CHILDREN'S MUSEUM OF   11 ‐ Closed                       1,541.04               1,541.04 581000 DUES AND FEES                         1,541.04
26017961   Header   2/9/2026 TRUE COLORS APPAREL    11 ‐ Closed                         675.00                 675.00 581000 DUES AND FEES                           675.00
26017962   Header   2/9/2026 US GAMES               11 ‐ Closed                       3,575.18               3,575.18 589000 OTHER EXPENDITURES                    3,575.18
26017964   Header   2/9/2026 DEJOYA O'NEAL          11 ‐ Closed                          50.00                  50.00 589000 OTHER EXPENDITURES                       50.00
26017965   Header   2/9/2026 COAST TO COAST TOURS   11 ‐ Closed                       2,184.00               2,184.00 589000 OTHER EXPENDITURES                    2,184.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26017966   Header   2/10/2026 BLICK ART MATERIALS    0 ‐ Closed                        715.58                 715.58 561000 SUPPLIES                                715.58
26017967   Header   2/10/2026 BLICK ART MATERIALS    0 ‐ Closed                        688.49                 688.49 561000 SUPPLIES                                688.49
26017968   Header   2/10/2026 BLICK ART MATERIALS    8 ‐ Printed                       384.77                 318.56 561000 SUPPLIES                                384.77
26017969   Header   2/10/2026 BLICK ART MATERIALS    0 ‐ Closed                      1,255.54               1,255.54 561000 SUPPLIES                              1,255.54
26017970   Header   2/10/2026 BLICK ART MATERIALS    8 ‐ Printed                       701.95                 679.05 561000 SUPPLIES                                701.95
26017971   Header   2/10/2026 CAROLINA BIOLOGICAL    8 ‐ Printed                     1,119.89               1,091.95 561000 SUPPLIES                              1,119.89
26017972   Header   2/10/2026 FUN AND FUNCTION       0 ‐ Closed                        703.85                 703.85 561500 EXPENDABLE EQUIPMENT                    703.85
26017973   Header   2/10/2026 PALOS SPORTS           0 ‐ Closed                        150.57                 150.57 561000 SUPPLIES                                150.57
26017974   Header   2/10/2026 PALOS SPORTS           0 ‐ Closed                        133.96                 133.96 561000 SUPPLIES                                133.96
26017975   Header   2/10/2026 REALLY GOOD STUFF      0 ‐ Closed                   133,115.10              133,115.10 561000 SUPPLIES                             49,887.18
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                 83,227.92
26017976   Header   2/10/2026 MACKIN EDUCATIONAL R   0 ‐ Closed                       743.75                  743.75 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          743.75
26017977   Header   2/10/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       474.05                  474.05 561100 SUPPLIES ‐ TECHNOLOGY RELATED           282.52
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    191.53
26017978   Header   2/10/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       390.89                  390.89 561000 SUPPLIES                                390.89
26017979   Header   2/10/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       675.82                  675.82 561000 SUPPLIES                                675.82
26017980   Header   2/10/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       368.16                  368.16 561000 SUPPLIES                                368.16
26017981   Header   2/10/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,067.97                1,067.97 561000 SUPPLIES                              1,067.97
26017982   Header   2/10/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       679.90                  679.90 561100 SUPPLIES ‐ TECHNOLOGY RELATED           679.90
26017983   Header   2/10/2026 VIRTUCOM, INC.         0 ‐ Closed    250482           3,651.90                3,651.90 561100 SUPPLIES ‐ TECHNOLOGY RELATED         3,651.90
26017984   Header   2/10/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,399.01                1,399.01 561000 SUPPLIES                              1,229.02
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           169.99
26017985   Header   2/10/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      357.64                    0.00 561000 SUPPLIES                                170.46
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           187.18
26017986   Header   2/10/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       722.96                  722.96 561000 SUPPLIES                                722.96
26017987   Header   2/10/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,839.57                1,839.57 561000 SUPPLIES                              1,783.97
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                     55.60
26017988   Header   2/10/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       557.20                  557.20 561000 SUPPLIES                                557.20
26017989   Header   2/10/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     4,231.00                4,231.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         4,231.00
26017990   Header   2/10/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      866.19                    0.00 561000 SUPPLIES                                725.85
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           140.34
26017991   Header   2/10/2026 CDWG                   0 ‐ Closed                     3,801.60                3,801.60 561100 SUPPLIES ‐ TECHNOLOGY RELATED         3,801.60
26017992   Header   2/10/2026 CDWG                   0 ‐ Closed                     2,816.91                2,816.91 561100 SUPPLIES ‐ TECHNOLOGY RELATED           445.83
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  2,371.08
26017993   Header   2/10/2026 CDWG                   0 ‐ Closed                       195.84                  195.84 561600 EXPENDABLE COMPUTER EQUIPMENT           195.84
26017994   Header   2/10/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       416.15                  416.15 561500 EXPENDABLE EQUIPMENT                    311.92
           Account                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT           104.23
26017995   Header   2/10/2026 CDWG                   0 ‐ Closed                       608.52                  608.52 561500 EXPENDABLE EQUIPMENT                    608.52
26017996   Header   2/10/2026 NISEWONGER AUDIO VIS   0 ‐ Closed                       840.00                  840.00 561000 SUPPLIES                                840.00
26017997   Header   2/10/2026 KAPLAN EARLY LEARNIN   8 ‐ Printed                  462,886.48                    0.00 561500 EXPENDABLE EQUIPMENT                462,886.48
26017998   Header   2/10/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,428.61                1,428.61 561500 EXPENDABLE EQUIPMENT                  1,428.61
26017999   Header   2/10/2026 ARBOR SCIENTIFIC       0 ‐ Closed                       288.60                  288.60 561000 SUPPLIES                                288.60
26018000   Header   2/10/2026 CENTRICITY             0 ‐ Closed                       149.00                  149.00 561000 SUPPLIES                                149.00
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase  Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME            Status    Contract                                          Object            Account Description
  Order    Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
26018001 Header   2/10/2026 WORLD BOOK INC            0 ‐ Closed                      1,310.05               1,310.05 561000 SUPPLIES                                100.70
         Account                                                                                                      564200 BOOKS (OTHER THAN TEXTBOOKS)          1,209.35
26018002 Header   2/10/2026 MCMASTER CARR SUPPLY      8 ‐ Printed                      131.81                    0.00 561000 SUPPLIES                                131.81
26018003 Header   2/10/2026 ULINE INC                 0 ‐ Closed                       984.57                  984.57 561000 SUPPLIES                                984.57
26018004 Header   2/10/2026 ULINE INC                 0 ‐ Closed                       701.88                  701.88 561000 SUPPLIES                                701.88
26018005 Header   2/10/2026 ULINE INC                 0 ‐ Closed                       600.58                  600.58 561000 SUPPLIES                                600.58
26018006 Header   2/10/2026 ULINE INC                 0 ‐ Closed                     1,220.88                1,220.88 561000 SUPPLIES                                980.88
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    240.00
26018007 Header   2/10/2026 IMAGE360 TUCKER           0 ‐ Closed                       629.82                  629.82 561000 SUPPLIES                                629.82
26018008 Header   2/10/2026 FLINN SCIENTIFIC INC      0 ‐ Closed                       881.33                  881.33 561000 SUPPLIES                                659.45
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    221.88
26018009 Header   2/10/2026 B&H PHOTO VIDEO INC       0 ‐ Closed                     3,947.96                3,947.96 561100 SUPPLIES ‐ TECHNOLOGY RELATED           511.84
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                  3,436.12
26018010 Header   2/10/2026 DEMCO INC                 0 ‐ Closed                       353.33                  353.33 561000 SUPPLIES                                353.33
26018011 Header   2/10/2026 DEMCO INC                 0 ‐ Closed                       310.68                  310.68 561000 SUPPLIES                                190.71
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    119.97
26018012 Header   2/10/2026 LAKESIDE HS               0 ‐ Closed                       475.00                  475.00 530000 PURCHASED PROF/TECH SERVICES            475.00
26018013 Header   2/10/2026 BECKERS SCHOOL SUPPL      8 ‐ Printed                  382,877.64              224,524.08 561000 SUPPLIES                             27,123.84
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                355,753.80
26018014 Header   2/10/2026 DECKER EQUIPMENT/SCH      0 ‐ Closed                       623.09                  623.09 561500 EXPENDABLE EQUIPMENT                    623.09
26018015 Header   2/10/2026 GA ASSOC OF CHIEFS O      8 ‐ Printed                      150.00                    0.00 581000 DUES AND FEES                           150.00
26018016 Header   2/10/2026 GLRS TEACHER CENTER       0 ‐ Closed                       500.00                  500.00 561000 SUPPLIES                                500.00
26018017 Header   2/10/2026 INFOBASE LEARNING         0 ‐ Closed                       882.93                  882.93 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          882.93
26018018 Header   2/10/2026 ORIENTAL TRADING CO       8 ‐ Printed                       95.94                    0.00 561000 SUPPLIES                                 95.94
26018019 Header   2/10/2026 NISEWONGER AUDIO VIS      0 ‐ Closed     260190          2,250.00                2,250.00 561500 EXPENDABLE EQUIPMENT                  2,250.00
26018020 Header   2/10/2026 BSN SPORTS LLC            0 ‐ Closed    23000067        15,239.75               15,239.75 561520 ATHLETICS EQUIPMENT<$5K/UNIT         15,239.75
26018021 Header   2/10/2026 PARKS CHESIN WALBERT      8 ‐ Printed    260352         50,000.00               30,200.00 534000 PROFESSIONAL LEGAL SERVICES          50,000.00
26018022 Header   2/10/2026 PERIMETER OFFICE PRO      0 ‐ Closed                     1,813.27                1,813.27 561000 SUPPLIES                                879.27
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           934.00
26018023 Header   2/10/2026 PERIMETER OFFICE PRO      0 ‐ Closed                       894.88                  894.88 561000 SUPPLIES                                894.88
26018024 Header   2/10/2026 PERIMETER OFFICE PRO      0 ‐ Closed                     2,099.50                2,099.50 561000 SUPPLIES                              2,099.50
26018025 Header   2/10/2026 PERIMETER OFFICE PRO      0 ‐ Closed                     2,519.40                2,519.40 561000 SUPPLIES                              2,519.40
26018026 Header   2/10/2026 PERIMETER OFFICE PRO      0 ‐ Closed                     2,677.74                2,677.74 561000 SUPPLIES                                 67.01
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           135.03
                                                                                                                      561500 EXPENDABLE EQUIPMENT                  2,475.70
26018027   Header    2/10/2026 PERMA‐BOUND BOOKS      0 ‐ Closed                       532.55                  532.55 561000 SUPPLIES                                532.55
26018028   Header    2/10/2026 POCKET NURSE ENTERPR   8 ‐ Printed                    2,112.39                1,143.00 561500 EXPENDABLE EQUIPMENT                  2,112.39
26018029   Header    2/10/2026 POSITIVE PROMOTIONS    0 ‐ Closed                       602.32                  602.32 561000 SUPPLIES                                602.32
26018030   Header    2/10/2026 COMMUNITY PLAYTHINGS   0 ‐ Closed                     6,786.00                6,786.00 561500 EXPENDABLE EQUIPMENT                  6,786.00
26018031   Header    2/10/2026 COMMUNITY PLAYTHINGS   0 ‐ Closed                     6,786.00                6,786.00 561500 EXPENDABLE EQUIPMENT                  6,786.00
26018032   Header    2/10/2026 SCHOLASTIC CLASSROOM   8 ‐ Printed                    7,248.81                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          7,248.81
26018033   Header    2/10/2026 SCHOOL NURSE SUPPLY    0 ‐ Closed                     9,435.00                9,435.00 561000 SUPPLIES                                 75.00
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                  9,360.00
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME          Status    Contract                                          Object            Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26018034   Header   2/10/2026 SMYRNA POLICE DISTRI    0 ‐ Closed                        725.00                 725.00 561500 EXPENDABLE EQUIPMENT                    725.00
26018035   Header   2/10/2026 TEACHER DIRECT          8 ‐ Printed                        73.92                   0.00 561000 SUPPLIES                                 73.92
26018036   Header   2/10/2026 WARDS SCIENCE           0 ‐ Closed                        152.30                 152.30 561000 SUPPLIES                                152.30
26018037   Header   2/10/2026 QUILL                   0 ‐ Closed                      1,822.74               1,822.74 561000 SUPPLIES                              1,737.26
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            85.48
26018038   Header   2/10/2026 QUILL                   0 ‐ Closed                        87.29                   87.29 561000 SUPPLIES                                 87.29
26018039   Header   2/10/2026 QUILL                   0 ‐ Closed                     2,188.33                2,188.33 561600 EXPENDABLE COMPUTER EQUIPMENT         2,188.33
26018040   Header   2/10/2026 KOGNITY USA             0 ‐ Closed                     2,000.00                2,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        2,000.00
26018041   Header   2/10/2026 KOGNITY USA             0 ‐ Closed                     2,250.00                2,250.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        2,250.00
26018042   Header   2/10/2026 HOME DEPOT PRO          0 ‐ Closed                       129.89                  129.89 561000 SUPPLIES                                129.89
26018043   Header   2/10/2026 NASCO EDUCATION         0 ‐ Closed                       263.77                  263.77 561000 SUPPLIES                                263.77
26018044   Header   2/10/2026 DIANE RONEY             0 ‐ Closed                       360.25                  360.25 530000 PURCHASED PROF/TECH SERVICES            360.25
26018045   Header   2/10/2026 LAKESHORE LEARNING M    0 ‐ Closed                       560.40                  560.40 561000 SUPPLIES                                560.40
26018046   Header   2/10/2026 LAKESHORE LEARNING M    0 ‐ Closed                       565.10                  565.10 561000 SUPPLIES                                565.10
26018047   Header   2/10/2026 LAKESHORE LEARNING M    8 ‐ Printed                  429,797.86              296,681.39 561000 SUPPLIES                              2,323.56
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                427,474.30
26018048   Header   2/10/2026 FERNBANK MUSEUM         0 ‐ Closed                       534.00                  534.00 561000 SUPPLIES                                534.00
26018049   Header   2/10/2026 SANITECH SYSTEMS, IN    8 ‐ Printed    250347        134,262.00              111,885.00 561000 SUPPLIES                            134,262.00
26018050   Header   2/10/2026 TYSON PREPARED FOODS    8 ‐ Printed   23000119       550,000.00               45,547.28 563000 PURCHASED FOOD                      550,000.00
26018051   Header   2/10/2026 GOLD CREEK FOODS        0 ‐ Closed    23000119        55,507.20               55,507.20 563000 PURCHASED FOOD                       55,507.20
26018052   Header   2/10/2026 NORTHSIDE HOSPITAL      8 ‐ Printed    250337        600,000.00              191,235.00 530000 PURCHASED PROF/TECH SERVICES        600,000.00
26018053   Header   2/10/2026 STRATEGIC ENVIRONMEN    0 ‐ Closed     250030          1,830.30                1,830.30 572000 BUILDING ACQUISIT/CNSTR/IMPRV         1,830.30
26018054   Header   2/10/2026 LAKESHORE LEARNING M    0 ‐ Closed                       613.98                  613.98 561000 SUPPLIES                                613.98
26018055   Header   2/10/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     1,429.98                1,429.98 561000 SUPPLIES                              1,041.80
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            25.19
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    362.99
26018056   Header    2/10/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       170.77                  170.77 561000 SUPPLIES                                170.77
26018057   Header    2/10/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        91.78                   91.78 561000 SUPPLIES                                 91.78
26018058   Header    2/10/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       181.05                  181.05 561000 SUPPLIES                                181.05
26018059   Header    2/10/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     7,767.23                7,767.23 561000 SUPPLIES                              7,296.24
           Account                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT           470.99
26018060   Header    2/10/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       520.03                  520.03 561000 SUPPLIES                                520.03
26018061   Header    2/10/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       259.50                  259.50 561000 SUPPLIES                                259.50
26018062   Header    2/10/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       684.60                  684.60 561000 SUPPLIES                                684.60
26018063   Header    2/10/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,532.15                1,532.15 561000 SUPPLIES                              1,532.15
26018064   Header    2/10/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,296.67                1,196.73 561000 SUPPLIES                              1,296.67
26018065   Header    2/10/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       264.11                  264.11 561000 SUPPLIES                                264.11
26018066   Header    2/10/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       430.76                  430.76 561000 SUPPLIES                                430.76
26018067   Header    2/10/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      221.72                  199.03 561000 SUPPLIES                                221.72
26018068   Header    2/10/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       105.96                  105.96 561000 SUPPLIES                                105.96
26018069   Header    2/10/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       510.75                  510.75 561000 SUPPLIES                                510.75
26018070   Header    2/10/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,313.55                1,313.55 561000 SUPPLIES                                805.20
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    508.35
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date        VENDOR NAME        Status      Contract                                          Object           Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26018071   Header   2/10/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        1,323.58               1,323.58 561000 SUPPLIES                              1,323.58
26018072   Header   2/10/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                         157.16                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            157.16
26018073   Header   2/10/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                         887.59                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            887.59
26018074   Header   2/10/2026 DIAGNOSTICS DIRECT     8 ‐ Printed                       1,238.89                   0.00 561000 SUPPLIES                              1,238.89
26018075   Header   2/10/2026 TIMELY SCHOOLS         0 ‐ Closed      250431          15,000.00               15,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       15,000.00
26018076   Header   2/10/2026 CAPCON LLC             8 ‐ Printed     260274          13,950.56                    0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP        13,950.56
26018077   Header   2/10/2026 MUSIC IN MOTION INC.   8 ‐ Printed                       2,091.90               2,038.24 561000 SUPPLIES                              2,091.90
26018078   Header   2/10/2026 SCANTRON               0 ‐ Closed                          146.69                 146.69 561000 SUPPLIES                                146.69
26018079   Header   2/10/2026 PINEHILL AWARDS LLC    0 ‐ Closed                           15.00                  15.00 561000 SUPPLIES                                 15.00
26018080   Header   2/10/2026 VERIFENT               8 ‐ Printed                     15,500.00                    0.00 530000 PURCHASED PROF/TECH SERVICES         15,500.00
26018081   Header   2/10/2026 STUDENT MENTORSHIP     0 ‐ Closed                          121.50                 121.50 518000 BUS DRIVERS                              60.00
           Account                                                                                                     562000 ENERGY / ELECTRICITY                     61.50
26018082   Header   2/10/2026 CROWN AWARDS           11 ‐ Closed                        265.72                  265.72 561000 SUPPLIES                                265.72
26018083   Header   2/10/2026 IT'S ALL CUSTOM        11 ‐ Closed                        638.82                  638.82 589000 OTHER EXPENDITURES                      638.82
26018084   Header   2/10/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         35.60                   35.60 589000 OTHER EXPENDITURES                       35.60
26018085   Header   2/10/2026 FERNBANK MUSEUM        11 ‐ Closed                        114.00                  114.00 589000 OTHER EXPENDITURES                      114.00
26018086   Header   2/10/2026 KODAKSKITCHEN          11 ‐ Closed                        135.00                  135.00 589000 OTHER EXPENDITURES                      135.00
26018087   Header   2/10/2026 CHICK FIL A WESLEY C   11 ‐ Closed                        109.60                  109.60 589000 OTHER EXPENDITURES                      109.60
26018090   Header   2/10/2026 BLICK ART MATERIALS    11 ‐ Closed                        138.29                  138.29 561000 SUPPLIES                                138.29
26018091   Header   2/10/2026 DCSD TRANSPORTATION    11 ‐ Closed                     44,078.77               44,078.77 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       44,078.77
26018092   Header   2/10/2026 SAMS CLUB              11 ‐ Closed                         70.40                   70.40 589000 OTHER EXPENDITURES                       70.40
26018094   Header   2/10/2026 US GAMES               10 ‐ Canceled                      283.80                  283.80 561000 SUPPLIES                                283.80
26018096   Header   2/10/2026 SAMS CLUB              11 ‐ Closed                        233.68                  233.68 589000 OTHER EXPENDITURES                      233.68
26018097   Header   2/10/2026 SOCIAL CIRCLE HIGH S   10 ‐ Canceled                      150.00                  150.00 581000 DUES AND FEES                           150.00
26018098   Header   2/10/2026 CHICK‐FIL‐A N DRUID    11 ‐ Closed                         90.34                   90.34 589000 OTHER EXPENDITURES                       90.34
26018099   Header   2/10/2026 NORTH ATLANTA HIGH S   11 ‐ Closed                        275.00                  275.00 581000 DUES AND FEES                           275.00
26018100   Header   2/10/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                        149.00                  149.00 589000 OTHER EXPENDITURES                      149.00
26018101   Header   2/10/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                         78.49                   78.49 589000 OTHER EXPENDITURES                       78.49
26018102   Header   2/10/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                         68.00                   68.00 589000 OTHER EXPENDITURES                       68.00
26018103   Header   2/10/2026 SAMS CLUB              11 ‐ Closed                        112.64                  112.64 589000 OTHER EXPENDITURES                      112.64
26018104   Header   2/10/2026 QUENCH USA, INC.       11 ‐ Closed                         54.97                   54.97 589000 OTHER EXPENDITURES                       54.97
26018107   Header   2/10/2026 WILLY'S MEXICANA GRI   11 ‐ Closed                      1,910.01                1,910.01 589000 OTHER EXPENDITURES                    1,910.01
26018109   Header   2/10/2026 GEORGIA TECHNOLOGY     11 ‐ Closed                        725.00                  725.00 581000 DUES AND FEES                           725.00
26018110   Header   2/10/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     17,590.00               17,590.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       17,590.00
26018111   Header   2/10/2026 MONOLITH ASSOCIATION   11 ‐ Closed                      1,500.00                1,500.00 589000 OTHER EXPENDITURES                    1,500.00
26018112   Header   2/10/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                        743.10                  743.10 589000 OTHER EXPENDITURES                      743.10
26018113   Header   2/10/2026 EXTREME BY DESGIN      11 ‐ Closed                        379.23                  379.23 589000 OTHER EXPENDITURES                      379.23
26018114   Header   2/10/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        144.00                  144.00 589000 OTHER EXPENDITURES                      144.00
26018115   Header   2/10/2026 RAMP MARKETING LLC     11 ‐ Closed                      1,482.00                1,482.00 581000 DUES AND FEES                         1,482.00
26018116   Header   2/10/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        234.94                  234.94 589000 OTHER EXPENDITURES                      234.94
26018117   Header   2/10/2026 ANDERSONS              11 ‐ Closed                         53.69                   53.69 589000 OTHER EXPENDITURES                       53.69
26018118   Header   2/10/2026 CHICK FIL A WESLEY C   11 ‐ Closed                         73.00                   73.00 589000 OTHER EXPENDITURES                       73.00
26018119   Header   2/10/2026 SAMS CLUB              11 ‐ Closed                        132.66                  132.66 589000 OTHER EXPENDITURES                      132.66
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26018120   Header   2/10/2026 WILLIE GRIFFIETH       11 ‐ Closed                         170.00                 170.00 589000 OTHER EXPENDITURES                      170.00
26018121   Header   2/10/2026 NATIONAL CENTER CIVI   11 ‐ Closed                          25.00                  25.00 589000 OTHER EXPENDITURES                       25.00
26018122   Header   2/10/2026 B&H PHOTO VIDEO INC    11 ‐ Closed                       1,787.52               1,787.52 561000 SUPPLIES                              1,787.52
26018124   Header   2/10/2026 JASMINE SWARNS         11 ‐ Closed                         850.00                 850.00 581000 DUES AND FEES                           850.00
26018126   Header   2/10/2026 NATIONAL CENTER CIVI   11 ‐ Closed                         660.00                 660.00 589000 OTHER EXPENDITURES                      660.00
26018127   Header   2/10/2026 HILTON GARDEN INN      11 ‐ Closed                         408.00                 408.00 581000 DUES AND FEES                           408.00
26018128   Header   2/10/2026 GEORGIA TECH           11 ‐ Closed                         225.00                 225.00 589000 OTHER EXPENDITURES                      225.00
26018129   Header   2/10/2026 PINEHILL AWARDS LLC    11 ‐ Closed                         208.00                 208.00 589000 OTHER EXPENDITURES                      208.00
26018130   Header   2/10/2026 SAMS CLUB              11 ‐ Closed                         152.70                 152.70 589000 OTHER EXPENDITURES                      152.70
26018131   Header   2/10/2026 GEORGIA AQUARIUM       11 ‐ Closed                       1,776.75               1,776.75 589000 OTHER EXPENDITURES                    1,776.75
26018132   Header   2/10/2026 POWERSCHOOL GROUP      0 ‐ Closed      260357          82,385.43               82,385.43 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       82,385.43
26018133   Header   2/10/2026 BRAVES STADIUM COMPA   11 ‐ Closed                         199.00                 199.00 589000 OTHER EXPENDITURES                      199.00
26018134   Header   2/10/2026 CHICK‐FIL‐A N DRUID    11 ‐ Closed                         435.38                 435.38 589000 OTHER EXPENDITURES                      435.38
26018135   Header   2/10/2026 MARRIOTT HOTEL SERVI   11 ‐ Closed                     10,000.00               10,000.00 581000 DUES AND FEES                        10,000.00
26018137   Header   2/10/2026 SAMS CLUB              11 ‐ Closed                          56.44                  56.44 589000 OTHER EXPENDITURES                       56.44
26018138   Header   2/10/2026 QUENCH USA, INC.       11 ‐ Closed                          57.72                  57.72 589000 OTHER EXPENDITURES                       57.72
26018139   Header   2/10/2026 OFFICE DEPOT BUSINES   11 ‐ Closed                       1,414.53               1,414.53 561000 SUPPLIES                              1,414.53
26018140   Header   2/10/2026 SAMS CLUB              11 ‐ Closed                         134.89                 134.89 561000 SUPPLIES                                134.89
26018141   Header   2/10/2026 DEKALB SCHOOL OF THE   11 ‐ Closed                         625.00                 625.00 589000 OTHER EXPENDITURES                      625.00
26018142   Header   2/10/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                          61.62                  61.62 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY           61.62
26018143   Header   2/10/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       4,167.51               4,167.51 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        4,167.51
26018144   Header   2/10/2026 THE NATIONAL BETA CL   11 ‐ Closed                         103.40                 103.40 581000 DUES AND FEES                           103.40
26018145   Header   2/10/2026 HERFF JONES            11 ‐ Closed                         910.00                 910.00 561000 SUPPLIES                                910.00
26018146   Header   2/10/2026 SAMS CLUB              10 ‐ Canceled                       441.54                 441.54 561000 SUPPLIES                                441.54
26018147   Header   2/10/2026 COLLEGE ENTRANCE EXA   11 ‐ Closed                         197.58                 197.58 581000 DUES AND FEES                           197.58
26018148   Header   2/10/2026 SAMS CLUB              11 ‐ Closed                          65.92                  65.92 589000 OTHER EXPENDITURES                       65.92
26018149   Header   2/10/2026 SAMS CLUB              11 ‐ Closed                         293.50                 293.50 561000 SUPPLIES                                293.50
26018150   Header   2/10/2026 SAMS CLUB              11 ‐ Closed                          85.18                  85.18 561000 SUPPLIES                                 85.18
26018151   Header   2/10/2026 GWINNETT COUNTY PUBL   8 ‐ Printed                         175.00                   0.00 581000 DUES AND FEES                           175.00
26018152   Header   2/10/2026 GEORGIA FBLA           11 ‐ Closed                       1,867.00               1,867.00 581000 DUES AND FEES                         1,867.00
26018153   Header   2/10/2026 ARABIA MOUNTAIN HS     11 ‐ Closed                         307.50                 307.50 589000 OTHER EXPENDITURES                      307.50
26018154   Header   2/10/2026 FASTSIGNS 40501        0 ‐ Closed                      12,774.03               12,774.03 530000 PURCHASED PROF/TECH SERVICES         12,774.03
26018155   Header   2/10/2026 PORSCHE EXPERIENCE     11 ‐ Closed                       5,000.00               5,000.00 589000 OTHER EXPENDITURES                    5,000.00
26018156   Header   2/10/2026 MUSEUM OF DESIGN ATL   11 ‐ Closed                         275.00                 275.00 581000 DUES AND FEES                           275.00
26018157   Header   2/10/2026 SAMS CLUB              11 ‐ Closed                         530.20                 530.20 589000 OTHER EXPENDITURES                      530.20
26018158   Header   2/10/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         978.79                 978.79 589000 OTHER EXPENDITURES                      978.79
26018159   Header   2/10/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          64.78                  64.78 589000 OTHER EXPENDITURES                       64.78
26018160   Header   2/10/2026 SAMS CLUB              11 ‐ Closed                          94.28                  94.28 589000 OTHER EXPENDITURES                       94.28
26018161   Header   2/10/2026 US GAMES               11 ‐ Closed                       4,943.18               4,943.18 589000 OTHER EXPENDITURES                    4,943.18
26018163   Header   2/10/2026 GA FCCLA               11 ‐ Closed                         350.00                 350.00 589000 OTHER EXPENDITURES                      350.00
26018164   Header   2/10/2026 CHICK FIL A WESLEY C   11 ‐ Closed                         401.50                 401.50 589000 OTHER EXPENDITURES                      401.50
26018165   Header   2/10/2026 SAMS CLUB              11 ‐ Closed                         425.64                 425.64 561000 SUPPLIES                                425.64
26018166   Header   2/10/2026 THE DRUID HILLS ATHL   11 ‐ Closed                         100.00                 100.00 581000 DUES AND FEES                           100.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date        VENDOR NAME        Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26018167   Header   2/10/2026 SAMS CLUB              11 ‐ Closed                       564.62                 564.62 561000 SUPPLIES                                564.62
26018168   Header   2/10/2026 GEORGIA WORLD CONGRE   11 ‐ Closed                     2,808.00               2,808.00 581000 DUES AND FEES                         2,808.00
26018169   Header   2/10/2026 CRE8TIVE CONCEPTIONS   11 ‐ Closed                     1,899.70               1,899.70 581000 DUES AND FEES                         1,899.70
26018170   Header   2/10/2026 DRUID HILLS HIGH SCH   11 ‐ Closed                       100.00                 100.00 589000 OTHER EXPENDITURES                      100.00
26018171   Header   2/10/2026 CREATIVE GROUP TOURS   11 ‐ Closed                     1,911.00               1,911.00 589000 OTHER EXPENDITURES                    1,911.00
26018173   Header   2/10/2026 SAMS CLUB              11 ‐ Closed                       383.58                 383.58 589000 OTHER EXPENDITURES                      383.58
26018174   Header   2/10/2026 CREATIVE GROUP TOURS   11 ‐ Closed                     4,000.00               4,000.00 589000 OTHER EXPENDITURES                    4,000.00
26018175   Header   2/10/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     2,882.00               2,882.00 589000 OTHER EXPENDITURES                    2,882.00
26018176   Header   2/10/2026 KRISPY KREME DOUGHNU   11 ‐ Closed                        38.32                  38.32 589000 OTHER EXPENDITURES                       38.32
26018177   Header   2/10/2026 PIERSON BAUER          11 ‐ Closed                       198.88                 198.88 581000 DUES AND FEES                           198.88
26018178   Header   2/10/2026 SAMS CLUB              11 ‐ Closed                        24.01                  24.01 561000 SUPPLIES                                 24.01
26018179   Header   2/10/2026 CHAMPION TEAMWEAR      11 ‐ Closed                       226.32                 226.32 581000 DUES AND FEES                           226.32
26018181   Header   2/10/2026 IT'S ALL CUSTOM        11 ‐ Closed                       677.43                 677.43 581000 DUES AND FEES                           677.43
26018182   Header   2/10/2026 SAMS CLUB              11 ‐ Closed                        23.98                  23.98 589000 OTHER EXPENDITURES                       23.98
26018183   Header   2/10/2026 SAMS CLUB              11 ‐ Closed                       202.42                 202.42 561000 SUPPLIES                                202.42
26018184   Header   2/10/2026 GEORGIA AQUARIUM       11 ‐ Closed                       400.00                 400.00 589000 OTHER EXPENDITURES                      400.00
26018185   Header   2/10/2026 KRISPY KREME DOUGHNU   11 ‐ Closed                       152.31                 152.31 589000 OTHER EXPENDITURES                      152.31
26018186   Header   2/10/2026 CHILDREN'S MUSEUM OF   11 ‐ Closed                       683.95                 683.95 589000 OTHER EXPENDITURES                      683.95
26018187   Header   2/10/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        80.88                  80.88 589000 OTHER EXPENDITURES                       80.88
26018188   Header   2/10/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                        46.00                  46.00 589000 OTHER EXPENDITURES                       46.00
26018189   Header   2/10/2026 SHUMA SPORTS           11 ‐ Closed                       552.00                 552.00 559500 OTHER PURCHASED SERVICES                552.00
26018190   Header   2/10/2026 SAMS CLUB              11 ‐ Closed                       810.00                 810.00 589000 OTHER EXPENDITURES                      810.00
26018191   Header   2/10/2026 GEORGIA FBLA           11 ‐ Closed                     1,118.00               1,118.00 581000 DUES AND FEES                         1,118.00
26018192   Header   2/10/2026 MU ALPHA THETA         11 ‐ Closed                       155.00                 155.00 589000 OTHER EXPENDITURES                      155.00
26018193   Header   2/10/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       208.93                 208.93 589000 OTHER EXPENDITURES                      208.93
26018194   Header   2/10/2026 DZP DESIGNS LLC        11 ‐ Closed                       450.00                 450.00 581000 DUES AND FEES                           450.00
26018195   Header   2/10/2026 CHAMPION TEAMWEAR      11 ‐ Closed                        69.98                  69.98 581000 DUES AND FEES                            69.98
26018196   Header   2/11/2026 BOUND TO STAY BOUND    0 ‐ Closed                        397.21                 397.21 564200 BOOKS (OTHER THAN TEXTBOOKS)            397.21
26018197   Header   2/11/2026 LIBRARY STORE, I       0 ‐ Closed                        262.50                 262.50 561000 SUPPLIES                                262.50
26018198   Header   2/11/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        431.19                 431.19 561000 SUPPLIES                                431.19
26018199   Header   2/11/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        193.44                 193.44 561000 SUPPLIES                                193.44
26018200   Header   2/11/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        799.60                 799.60 561100 SUPPLIES ‐ TECHNOLOGY RELATED           799.60
26018201   Header   2/11/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        217.38                 217.38 561000 SUPPLIES                                217.38
26018202   Header   2/11/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        978.55                 978.55 561000 SUPPLIES                                978.55
26018203   Header   2/11/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        283.68                 283.68 561000 SUPPLIES                                283.68
26018204   Header   2/11/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       477.28                 454.89 561000 SUPPLIES                                252.13
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           225.15
26018205   Header   2/11/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       280.70                  280.70 561500 EXPENDABLE EQUIPMENT                    280.70
26018206   Header   2/11/2026 GUMDROP BOOKS          0 ‐ Closed                       298.38                  298.38 564200 BOOKS (OTHER THAN TEXTBOOKS)            298.38
26018207   Header   2/11/2026 NISEWONGER AUDIO VIS   0 ‐ Closed                       960.00                  960.00 561000 SUPPLIES                                960.00
26018208   Header   2/11/2026 NISEWONGER AUDIO VIS   0 ‐ Closed                       252.00                  252.00 561000 SUPPLIES                                252.00
26018209   Header   2/11/2026 IMAGE360 TUCKER        0 ‐ Closed                     1,224.66                1,224.66 561500 EXPENDABLE EQUIPMENT                  1,224.66
26018210   Header   2/11/2026 IMAGE360 TUCKER        0 ‐ Closed                       215.94                  215.94 561000 SUPPLIES                                215.94
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date        VENDOR NAME        Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26018211   Header   2/11/2026 4IMPRINT               0 ‐ Closed                      1,440.36               1,440.36 561500 EXPENDABLE EQUIPMENT                  1,440.36
26018212   Header   2/11/2026 4IMPRINT               0 ‐ Closed                      1,750.71               1,750.71 561000 SUPPLIES                              1,750.71
26018213   Header   2/11/2026 NUMOTION               0 ‐ Closed                        689.22                 689.22 561000 SUPPLIES                                689.22
26018214   Header   2/11/2026 NCTM                   0 ‐ Closed                        838.00                 838.00 581000 DUES AND FEES                           838.00
26018215   Header   2/11/2026 MLK, Jr. HS            0 ‐ Closed                      3,000.00               3,000.00 561000 SUPPLIES                              3,000.00
26018216   Header   2/11/2026 TUCKER HIGH SCHOOL     0 ‐ Closed                        500.00                 500.00 581000 DUES AND FEES                           500.00
26018217   Header   2/11/2026 METRO EAST GLRS        0 ‐ Closed                      1,000.00               1,000.00 561000 SUPPLIES                              1,000.00
26018218   Header   2/11/2026 MILLER GROVE HIGH SC   0 ‐ Closed                      1,300.00               1,300.00 530000 PURCHASED PROF/TECH SERVICES          1,300.00
26018219   Header   2/11/2026 MILLER GROVE HIGH SC   0 ‐ Closed                      1,900.00               1,900.00 530000 PURCHASED PROF/TECH SERVICES          1,900.00
26018220   Header   2/11/2026 SCHOOL NURSE SUPPLY    0 ‐ Closed                        896.67                 896.67 561000 SUPPLIES                                896.67
26018221   Header   2/11/2026 WARREN TECHNICAL SCH   0 ‐ Closed                      2,000.00               2,000.00 561000 SUPPLIES                              2,000.00
26018222   Header   2/11/2026 GALLS LLC              8 ‐ Printed                     1,971.69                   0.00 561500 EXPENDABLE EQUIPMENT                  1,971.69
26018223   Header   2/11/2026 GALLS LLC              8 ‐ Printed                       204.69                   0.00 561500 EXPENDABLE EQUIPMENT                    204.69
26018224   Header   2/11/2026 QUILL                  0 ‐ Closed                      3,028.17               3,028.17 561000 SUPPLIES                              3,028.17
26018225   Header   2/11/2026 GARDENERS SUPPLY       0 ‐ Closed                        921.66                 921.66 561500 EXPENDABLE EQUIPMENT                    921.66
26018226   Header   2/11/2026 NASCO EDUCATION        8 ‐ Printed                     3,467.74               3,334.18 561000 SUPPLIES                              2,711.50
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    756.24
26018227   Header   2/11/2026 NASCO EDUCATION        0 ‐ Closed                       163.24                  163.24 561000 SUPPLIES                                163.24
26018228   Header   2/11/2026 LAKESHORE LEARNING M   0 ‐ Closed                       878.18                  878.18 561000 SUPPLIES                                878.18
26018229   Header   2/11/2026 LAKESHORE LEARNING M   0 ‐ Closed                       691.31                  691.31 561000 SUPPLIES                                691.31
26018230   Header   2/11/2026 LAKESHORE LEARNING M   0 ‐ Closed                       988.23                  988.23 561000 SUPPLIES                                988.23
26018231   Header   2/11/2026 LAKESHORE LEARNING M   0 ‐ Closed                     1,470.60                1,470.60 561500 EXPENDABLE EQUIPMENT                  1,470.60
26018232   Header   2/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       449.97                  449.97 561000 SUPPLIES                                449.97
26018233   Header   2/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       849.88                  849.88 561000 SUPPLIES                                849.88
26018234   Header   2/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       267.28                  267.28 561000 SUPPLIES                                267.28
26018235   Header   2/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       295.47                  295.47 561000 SUPPLIES                                163.48
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    131.99
26018236   Header   2/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       317.81                  317.81 561000 SUPPLIES                                317.81
26018237   Header   2/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,696.62                2,696.62 561000 SUPPLIES                              1,394.26
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           635.26
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    667.10
26018238 Header     2/11/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      877.11                  828.42 561000 SUPPLIES                                646.74
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED            30.89
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    199.48
26018239 Header    2/11/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       627.82                  627.82 561000 SUPPLIES                                290.42
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED            14.99
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    322.41
26018240 Header    2/11/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       249.88                  249.88 561000 SUPPLIES                                 58.30
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    191.58
26018241 Header    2/11/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     2,145.99                2,145.99 561000 SUPPLIES                                419.04
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,726.95
26018242 Header    2/11/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       753.20                  753.20 561000 SUPPLIES                                753.20
26018243 Header    2/11/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       817.63                  817.63 561000 SUPPLIES                                817.63
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase  Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME         Status      Contract                                          Object            Account Description
  Order    Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26018244 Header   2/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        1,050.99               1,050.99 561000 SUPPLIES                                964.26
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED            86.73
26018245 Header   2/11/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      4,740.90                3,950.75 561500 EXPENDABLE EQUIPMENT                  4,740.90
26018246 Header   2/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         399.00                  399.00 561500 EXPENDABLE EQUIPMENT                    399.00
26018247 Header   2/11/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                        719.00                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            719.00
26018248 Header   2/11/2026 BRAINPOP LLC           0 ‐ Closed                       4,500.00                4,500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        4,500.00
26018249 Header   2/11/2026 VERNIER SCIENCE EDUC   0 ‐ Closed                       1,462.28                1,462.28 561500 EXPENDABLE EQUIPMENT                  1,462.28
26018250 Header   2/11/2026 PINEHILL AWARDS LLC    0 ‐ Closed                         760.00                  760.00 561000 SUPPLIES                                760.00
26018251 Header   2/11/2026 THE CHILD'S WORLD, I   0 ‐ Closed                       1,374.25                1,374.25 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,374.25
26018252 Header   2/11/2026 SHERATON NEW ORLEANS   0 ‐ Closed                       1,679.66                1,679.66 558000 TRAVEL ‐ EMPLOYEES                    1,679.66
26018253 Header   2/11/2026 CDWG                   0 ‐ Closed                         841.16                  841.16 561600 EXPENDABLE COMPUTER EQUIPMENT           841.16
26018254 Header   2/11/2026 VIRTUCOM, INC.         0 ‐ Closed       250482            347.80                  347.80 561100 SUPPLIES ‐ TECHNOLOGY RELATED           347.80
26018255 Header   2/11/2026 BSN SPORTS LLC         0 ‐ Closed      23000067           842.71                  842.71 561520 ATHLETICS EQUIPMENT<$5K/UNIT            842.71
26018256 Header   2/11/2026 CENTEGIX               8 ‐ Printed     23000384           500.00                    0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV           500.00
26018257 Header   2/11/2026 TABLES & CHAIRS RENT   0 ‐ Closed       250536          3,399.50                3,399.50 544200 RENTAL OF EQUIPMENT & VEHICLES        3,399.50
26018258 Header   2/11/2026 VIRTUCOM, INC.         8 ‐ Printed      250482          2,475.00                    0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV         2,475.00
26018259 Header   2/11/2026 AGC EDUCATION INC.     0 ‐ Closed                       5,449.00                5,449.00 561600 EXPENDABLE COMPUTER EQUIPMENT         5,449.00
26018260 Header   2/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      16,920.10               16,920.10 561000 SUPPLIES                             16,920.10
26018261 Header   2/11/2026 AMRO MUSIC STORE, IN   8 ‐ Printed                     15,394.00                    0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP        15,394.00
26018262 Header   2/11/2026 HYATT PLACE VIRGINIA   0 ‐ Closed                       7,280.70                7,280.70 558000 TRAVEL ‐ EMPLOYEES                    7,280.70
26018263 Header   2/11/2026 NASCO EDUCATION        0 ‐ Closed                         200.34                  200.34 561500 EXPENDABLE EQUIPMENT                    200.34
26018264 Header   2/11/2026 INTEGRATED COMMUNICA   8 ‐ Printed      260305          5,868.20                    0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV         5,868.20
26018265 Header   2/11/2026 DENTONS US LLP         8 ‐ Printed      260351         72,000.00               24,000.00 534000 PROFESSIONAL LEGAL SERVICES          72,000.00
26018266 Header   2/11/2026 YANCEY BROS CO         8 ‐ Printed      250443        150,000.00              124,247.31 543000 REPAIR & MAINTENANCE SERVICE        150,000.00
26018267 Header   2/11/2026 KLEANPRO FACILITY SE   8 ‐ Printed     24000294       250,000.00              244,466.39 543013 SUPT. DEFERRED MAINTENANCE          250,000.00
26018268 Header   2/11/2026 THE PLUG ATL LLLP      0 ‐ Closed       260347         26,250.00               26,250.00 530000 PURCHASED PROF/TECH SERVICES         26,250.00
26018270 Header   2/11/2026 INTEGRATED COMMUNICA   0 ‐ Closed       260305          9,855.00                9,855.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV         9,855.00
26018271 Header   2/11/2026 SKILLSUSA GEORGIA, S   11 ‐ Closed                        430.00                  430.00 581000 DUES AND FEES                           430.00
26018272 Header   2/11/2026 INTEGRATED COMMUNICA   8 ‐ Printed     260305          15,630.00                    0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV        15,630.00
26018273 Header   2/11/2026 CAPITOL CITY OFFICIA   0 ‐ Closed                      69,650.00               69,650.00 530000 PURCHASED PROF/TECH SERVICES         69,650.00
26018274 Header   2/11/2026 FOUR SEASONS SPORTS    8 ‐ Printed                     11,520.00                    0.00 530000 PURCHASED PROF/TECH SERVICES         11,520.00
26018275 Header   2/11/2026 MEDIA FOR ALL LLC      0 ‐ Closed                       8,640.00                8,640.00 530000 PURCHASED PROF/TECH SERVICES          8,640.00
26018276 Header   2/11/2026 SUBURBAN CUSTOM AWAR   11 ‐ Closed                        636.88                  636.88 589000 OTHER EXPENDITURES                      636.88
26018277 Header   2/11/2026 ALLIANCE THEATRE       11 ‐ Closed                        491.50                  491.50 581000 DUES AND FEES                           491.50
26018279 Header   2/11/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                      2,735.00                2,735.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        2,735.00
26018280 Header   2/11/2026 THE KROGER CO          11 ‐ Closed                         32.96                   32.96 589000 OTHER EXPENDITURES                       32.96
26018281 Header   2/11/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                         64.00                   64.00 589000 OTHER EXPENDITURES                       64.00
26018283 Header   2/11/2026 SAMS CLUB              11 ‐ Closed                        109.60                  109.60 589000 OTHER EXPENDITURES                      109.60
26018284 Header   2/11/2026 OLIVE GARDEN           11 ‐ Closed                        230.58                  230.58 589000 OTHER EXPENDITURES                      230.58
26018285 Header   2/11/2026 SAMS CLUB              10 ‐ Canceled                       20.00                   20.00 581000 DUES AND FEES                            20.00
26018286 Header   2/11/2026 PAMELA HOWARD          11 ‐ Closed                        657.69                  657.69 589000 OTHER EXPENDITURES                      657.69
26018287 Header   2/11/2026 SAMS CLUB              11 ‐ Closed                         80.85                   80.85 561000 SUPPLIES                                 80.85
26018289 Header   2/11/2026 SAMS CLUB              11 ‐ Closed                         93.34                   93.34 561000 SUPPLIES                                 93.34
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object          Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26018291   Header   2/11/2026 COTTON KINGS SCREEN    11 ‐ Closed                     2,470.00               2,470.00 589000 OTHER EXPENDITURES                    2,470.00
26018292   Header   2/11/2026 SPORTDECALS, INC       11 ‐ Closed                     2,557.25               2,557.25 589000 OTHER EXPENDITURES                    2,557.25
26018293   Header   2/11/2026 SAMS CLUB              11 ‐ Closed                        97.77                  97.77 589000 OTHER EXPENDITURES                       97.77
26018294   Header   2/11/2026 JASONS DELI            11 ‐ Closed                     4,852.12               4,852.12 589000 OTHER EXPENDITURES                    4,852.12
26018295   Header   2/11/2026 SAMS CLUB              11 ‐ Closed                        98.88                  98.88 589000 OTHER EXPENDITURES                       98.88
26018296   Header   2/11/2026 ALLIANCE THEATRE       11 ‐ Closed                       335.00                 335.00 581000 DUES AND FEES                           335.00
26018297   Header   2/11/2026 SAMS CLUB              11 ‐ Closed                       452.86                 452.86 589000 OTHER EXPENDITURES                      452.86
26018298   Header   2/11/2026 TENNESSEE THEATRE CO   11 ‐ Closed                     1,512.00               1,512.00 581000 DUES AND FEES                         1,512.00
26018299   Header   2/11/2026 SAMS CLUB              11 ‐ Closed                       681.72                 681.72 561000 SUPPLIES                                681.72
26018300   Header   2/11/2026 ERIKA ELLIS            11 ‐ Closed                        43.16                  43.16 561000 SUPPLIES                                 43.16
26018301   Header   2/11/2026 SAMS CLUB              11 ‐ Closed                       196.39                 196.39 589000 OTHER EXPENDITURES                      196.39
26018302   Header   2/11/2026 TRUE COLORS APPAREL    11 ‐ Closed                       450.00                 450.00 589000 OTHER EXPENDITURES                      450.00
26018303   Header   2/11/2026 HILTON GARDEN INN      11 ‐ Closed                     1,224.00               1,224.00 589000 OTHER EXPENDITURES                    1,224.00
26018304   Header   2/11/2026 CHAMPION TEAMWEAR      11 ‐ Closed                     3,208.09               3,208.09 589000 OTHER EXPENDITURES                    3,208.09
26018305   Header   2/11/2026 R&W MOTORCOACH INC     11 ‐ Closed                     1,700.00               1,700.00 589000 OTHER EXPENDITURES                    1,700.00
26018306   Header   2/11/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       227.93                 227.93 589000 OTHER EXPENDITURES                      227.93
26018307   Header   2/11/2026 SAMS CLUB              11 ‐ Closed                       155.00                 155.00 581000 DUES AND FEES                           155.00
26018308   Header   2/11/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       115.15                 115.15 561000 SUPPLIES                                115.15
26018309   Header   2/11/2026 SAMS CLUB              11 ‐ Closed                       100.00                 100.00 561000 SUPPLIES                                100.00
26018310   Header   2/11/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       140.39                 140.39 589000 OTHER EXPENDITURES                      140.39
26018311   Header   2/11/2026 SKILLSUSA GEORGIA, S   11 ‐ Closed                     1,190.00               1,190.00 589000 OTHER EXPENDITURES                    1,190.00
26018312   Header   2/11/2026 SPARKLES OF GWINNETT   11 ‐ Closed                       429.00                 429.00 581000 DUES AND FEES                           429.00
26018313   Header   2/11/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       102.09                 102.09 589000 OTHER EXPENDITURES                      102.09
26018314   Header   2/11/2026 SAMS CLUB              11 ‐ Closed                       254.19                 254.19 589000 OTHER EXPENDITURES                      254.19
26018315   Header   2/11/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                   22,613.52               22,613.52 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       22,613.52
26018316   Header   2/11/2026 SAMS CLUB              11 ‐ Closed                        61.91                  61.91 561000 SUPPLIES                                 61.91
26018317   Header   2/11/2026 ILLUMINARIUM ATLANTA   11 ‐ Closed                       280.00                 280.00 581000 DUES AND FEES                           280.00
26018318   Header   2/11/2026 SAMS CLUB              11 ‐ Closed                        61.94                  61.94 589000 OTHER EXPENDITURES                       61.94
26018319   Header   2/11/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                   23,027.59               23,027.59 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       23,027.59
26018320   Header   2/11/2026 TRUE COLORS APPAREL    11 ‐ Closed                       299.00                 299.00 589000 OTHER EXPENDITURES                      299.00
26018321   Header   2/11/2026 ALLIANCE THEATRE       11 ‐ Closed                       253.00                 253.00 581000 DUES AND FEES                           253.00
26018322   Header   2/11/2026 MESTOPHIA FRAME        11 ‐ Closed                        43.64                  43.64 589000 OTHER EXPENDITURES                       43.64
26018323   Header   2/11/2026 DEATRA MANN            11 ‐ Closed                       125.00                 125.00 589000 OTHER EXPENDITURES                      125.00
26018324   Header   2/11/2026 CRYSTAL POUNDS         11 ‐ Closed                        82.94                  82.94 589000 OTHER EXPENDITURES                       82.94
26018325   Header   2/11/2026 BOOTH WESTERN ART MU   11 ‐ Closed                       540.00                 540.00 589000 OTHER EXPENDITURES                      540.00
26018326   Header   2/11/2026 TAWANA PARKER‐BELLAM   11 ‐ Closed                       484.00                 484.00 589000 OTHER EXPENDITURES                      484.00
26018327   Header   2/11/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       112.97                 112.97 589000 OTHER EXPENDITURES                      112.97
26018328   Header   2/11/2026 GEORGIA DECA           11 ‐ Closed                     3,200.00               3,200.00 589000 OTHER EXPENDITURES                    3,200.00
26018329   Header   2/11/2026 SAMS CLUB              11 ‐ Closed                       100.50                 100.50 589000 OTHER EXPENDITURES                      100.50
26018330   Header   2/11/2026 JANELLE ALEXANDER‐SU   11 ‐ Closed                       127.86                 127.86 581000 DUES AND FEES                           127.86
26018331   Header   2/11/2026 ACC WHOLESALE          11 ‐ Closed                       294.54                 294.54 589000 OTHER EXPENDITURES                      294.54
26018332   Header   2/11/2026 GEORGIA FBLA           11 ‐ Closed                     7,638.00               7,638.00 589000 OTHER EXPENDITURES                    7,638.00
26018333   Header   2/11/2026 SAMS CLUB              11 ‐ Closed                       116.04                 116.04 589000 OTHER EXPENDITURES                      116.04
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase  Record                                                                 Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date        VENDOR NAME           Status      Contract                                          Object            Account Description
  Order    Type                                                                   Order AMTS         Liquidated AMT                                             (By OBJECT)
26018334 Header   2/11/2026 SAMS CLUB                 11 ‐ Closed                         347.46                 347.46 589000 OTHER EXPENDITURES                      347.46
26018335 Header   2/11/2026 ATLANTA MARRIOTT MAR      11 ‐ Closed                       4,400.00               4,400.00 589000 OTHER EXPENDITURES                    4,400.00
26018336 Header   2/11/2026 DAVIDOS PIZZA & WING      11 ‐ Closed                          54.98                  54.98 589000 OTHER EXPENDITURES                       54.98
26018337 Header   2/11/2026 PUBLIX SUPER MARKETS      11 ‐ Closed                         571.50                 571.50 589000 OTHER EXPENDITURES                      571.50
26018338 Header   2/11/2026 SAMS CLUB                 11 ‐ Closed                         451.16                 451.16 589000 OTHER EXPENDITURES                      451.16
26018339 Header   2/11/2026 CLASSIC CITY HOTEL C      10 ‐ Canceled                     1,064.00               1,064.00 589000 OTHER EXPENDITURES                    1,064.00
26018340 Header   2/11/2026 JROTC DOG TAGS, INC       11 ‐ Closed                         229.11                 229.11 561000 SUPPLIES                                229.11
26018341 Header   2/11/2026 NIAH WEATHERS             11 ‐ Closed                          83.98                  83.98 581000 DUES AND FEES                            83.98
26018342 Header   2/11/2026 CROWN AWARDS              8 ‐ Printed                         203.70                   0.00 589000 OTHER EXPENDITURES                      203.70
26018343 Header   2/11/2026 PUBLIX SUPER MARKETS      11 ‐ Closed                          64.79                  64.79 589000 OTHER EXPENDITURES                       64.79
26018344 Header   2/11/2026 CLIFF'S FIRE EXTINGU      8 ‐ Printed     260306         132,000.00              119,572.00 543000 REPAIR & MAINTENANCE SERVICE        132,000.00
26018345 Header   2/11/2026 SCHOOL BOX, INC           0 ‐ Closed                          102.97                 102.97 561000 SUPPLIES                                102.97
26018346 Header   2/11/2026 REALLY GOOD STUFF         0 ‐ Closed                           96.65                  96.65 561000 SUPPLIES                                 96.65
26018347 Header   2/11/2026 REALLY GOOD STUFF         8 ‐ Printed                         344.79                 294.80 561000 SUPPLIES                                344.79
26018348 Header   2/11/2026 STAPLES BUSINESS ADV      0 ‐ Closed                          858.20                 858.20 561000 SUPPLIES                                858.20
26018349 Header   2/11/2026 STAPLES BUSINESS ADV      8 ‐ Printed                         165.27                   0.00 561000 SUPPLIES                                165.27
26018350 Header   2/11/2026 STAPLES BUSINESS ADV      0 ‐ Closed                          102.09                 102.09 561000 SUPPLIES                                102.09
26018351 Header   2/11/2026 STAPLES BUSINESS ADV      8 ‐ Printed                       1,184.70                   0.00 561000 SUPPLIES                              1,184.70
26018352 Header   2/11/2026 STAPLES BUSINESS ADV      0 ‐ Closed                          777.82                 777.82 561000 SUPPLIES                                777.82
26018353 Header   2/11/2026 STAPLES BUSINESS ADV      0 ‐ Closed                        1,847.76               1,847.76 561000 SUPPLIES                              1,847.76
26018354 Header   2/11/2026 STAPLES BUSINESS ADV      0 ‐ Closed                        1,955.90               1,955.90 561000 SUPPLIES                              1,055.92
         Account                                                                                                        561600 EXPENDABLE COMPUTER EQUIPMENT           899.98
26018355 Header   2/11/2026 STAPLES BUSINESS ADV      8 ‐ Printed                        572.06                  467.29 561000 SUPPLIES                                 68.74
         Account                                                                                                        561100 SUPPLIES ‐ TECHNOLOGY RELATED           133.33
                                                                                                                        561500 EXPENDABLE EQUIPMENT                    369.99
26018356   Header    2/11/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         249.04                  249.04 561000 SUPPLIES                                249.04
26018357   Header    2/11/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       3,717.16                3,717.16 561000 SUPPLIES                              3,717.16
26018358   Header    2/11/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       3,336.36                3,336.36 561000 SUPPLIES                              3,336.36
26018359   Header    2/11/2026 TEACHER CREATED MATE   0 ‐ Closed                       1,518.00                1,518.00 561000 SUPPLIES                                 19.98
           Account                                                                                                      564200 BOOKS (OTHER THAN TEXTBOOKS)          1,498.02
26018360   Header    2/11/2026 SPARKLES OF GWINNETT   11 ‐ Closed                      1,417.00                1,417.00 581000 DUES AND FEES                         1,417.00
26018361   Header    2/11/2026 JONES SCHOOL SUPPLY    0 ‐ Closed                         841.05                  841.05 561000 SUPPLIES                                841.05
26018362   Header    2/11/2026 FLINN SCIENTIFIC INC   8 ‐ Printed                        420.60                  278.75 561000 SUPPLIES                                420.60
26018363   Header    2/11/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       4,074.75                4,074.75 561000 SUPPLIES                              3,462.65
           Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    612.10
26018364   Header    2/11/2026 PERIMETER OFFICE PRO   8 ‐ Printed                      1,990.28                1,832.11 561000 SUPPLIES                              1,990.28
26018365   Header    2/11/2026 JUNIOR LIBRARY GUILD   0 ‐ Closed                       1,911.18                1,911.18 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,911.18
26018366   Header    2/11/2026 ROURKE EDUCATIONAL M   8 ‐ Printed                      2,337.75                    0.00 561000 SUPPLIES                              2,337.75
26018367   Header    2/11/2026 QUILL                  0 ‐ Closed                         432.92                  432.92 561000 SUPPLIES                                432.92
26018368   Header    2/11/2026 QUILL                  0 ‐ Closed                         100.88                  100.88 561000 SUPPLIES                                100.88
26018369   Header    2/11/2026 QUILL                  0 ‐ Closed                         356.39                  356.39 561000 SUPPLIES                                356.39
26018370   Header    2/11/2026 QUILL                  0 ‐ Closed                         111.09                  111.09 561000 SUPPLIES                                111.09
26018371   Header    2/11/2026 LAKESHORE LEARNING M   0 ‐ Closed                       2,003.93                2,003.93 561000 SUPPLIES                              2,003.93
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase  Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME          Status      Contract                                          Object            Account Description
  Order    Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
26018372 Header   2/11/2026 LAKESHORE LEARNING M    0 ‐ Closed                          401.89                 401.89 561000 SUPPLIES                                401.89
26018373 Header   2/11/2026 LAKESHORE LEARNING M    8 ‐ Printed                         396.10                   0.00 561000 SUPPLIES                                396.10
26018374 Header   2/11/2026 LAKESHORE LEARNING M    0 ‐ Closed                          942.70                 942.70 561000 SUPPLIES                                942.70
26018375 Header   2/11/2026 LAKESHORE LEARNING M    0 ‐ Closed                          236.27                 236.27 561000 SUPPLIES                                236.27
26018377 Header   2/11/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                        1,699.86               1,699.86 561000 SUPPLIES                              1,699.86
26018378 Header   2/11/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                           80.72                  80.72 561000 SUPPLIES                                 80.72
26018379 Header   2/11/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                           80.72                  80.72 561000 SUPPLIES                                 80.72
26018380 Header   2/11/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                        1,465.67               1,465.67 561000 SUPPLIES                              1,465.67
26018381 Header   2/11/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                         667.33                 607.54 561000 SUPPLIES                                667.33
26018382 Header   2/11/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                          186.13                 186.13 561000 SUPPLIES                                186.13
26018383 Header   2/11/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                         207.08                 191.10 561000 SUPPLIES                                207.08
26018384 Header   2/11/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                          328.27                 328.27 561000 SUPPLIES                                 98.28
         Account                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT           229.99
26018385 Header   2/11/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       1,854.23                1,854.23 561000 SUPPLIES                              1,854.23
26018386 Header   2/11/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       2,661.07                2,661.07 561000 SUPPLIES                              1,513.99
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                     64.99
                                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT         1,082.09
26018387 Header    2/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       2,948.90                2,948.90 561000 SUPPLIES                              2,948.90
26018388 Header    2/11/2026 JENISA HARDNETT        10 ‐ Canceled                       92.69                   92.69 589000 OTHER EXPENDITURES                       92.69
26018389 Header    2/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         268.04                  268.04 561000 SUPPLIES                                103.55
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           164.49
26018390 Header    2/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         261.94                  261.94 561000 SUPPLIES                                208.79
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED            53.15
26018391 Header    2/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         725.53                  725.53 561000 SUPPLIES                                725.53
26018392 Header    2/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         229.44                  229.44 561000 SUPPLIES                                229.44
26018393 Header    2/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         716.72                  716.72 561000 SUPPLIES                                716.72
26018394 Header    2/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                          52.28                   52.28 561000 SUPPLIES                                 52.28
26018395 Header    2/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         249.57                  249.57 561000 SUPPLIES                                249.57
26018396 Header    2/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                          89.98                   89.98 561000 SUPPLIES                                 89.98
26018397 Header    2/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         754.69                  754.69 561000 SUPPLIES                                650.81
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           103.88
26018398 Header    2/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         199.95                  199.95 561000 SUPPLIES                                199.95
26018399 Header    2/11/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      1,515.74                1,449.52 561000 SUPPLIES                              1,449.52
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                     66.22
26018400 Header    2/11/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                        193.54                    0.00 561000 SUPPLIES                                193.54
26018401 Header    2/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         432.66                  432.66 561000 SUPPLIES                                432.66
26018402 Header    2/11/2026 LIFE SUPPORT SYSTEMS   8 ‐ Printed                      1,281.00                    0.00 561000 SUPPLIES                                171.00
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                  1,110.00
26018404 Header    2/11/2026 CDWG                   0 ‐ Closed                         996.11                  996.11 561500 EXPENDABLE EQUIPMENT                    996.11
26018405 Header    2/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         483.60                  483.60 561000 SUPPLIES                                353.04
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           130.56
26018406 Header    2/11/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       9,149.29                9,149.29 561000 SUPPLIES                              6,979.43
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                  2,169.86
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26018407   Header   2/11/2026 BROWN AND ROOT INDUS   0 ‐ Closed      260332            6,639.00               6,639.00 543000 REPAIR & MAINTENANCE SERVICE          6,639.00
26018408   Header   2/11/2026 LEE FOUNDATION FOR C   8 ‐ Printed     260174          64,000.00               44,000.00 530000 PURCHASED PROF/TECH SERVICES         64,000.00
26018409   Header   2/11/2026 CAPCON LLC             8 ‐ Printed     260274          32,500.38                    0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP        32,500.38
26018410   Header   2/11/2026 CAPCON LLC             8 ‐ Printed     260274          22,108.79                    0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP        22,108.79
26018411   Header   2/11/2026 APPLE COMPUTER         0 ‐ Closed                          747.00                 747.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           119.00
           Account                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           628.00
26018412   Header   2/11/2026 GOPHER SPORT, MOVING   11 ‐ Closed                         51.45                   51.45 561000 SUPPLIES                                 51.45
26018413   Header   2/11/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                         59.50                   59.50 589000 OTHER EXPENDITURES                       59.50
26018414   Header   2/12/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                        215.30                  215.30 589000 OTHER EXPENDITURES                      215.30
26018415   Header   2/12/2026 TENNESSEE THEATRE CO   11 ‐ Closed                        540.00                  540.00 581000 DUES AND FEES                           540.00
26018416   Header   2/12/2026 CHICK FIL A            10 ‐ Canceled                      111.26                  111.26 589000 OTHER EXPENDITURES                      111.26
26018417   Header   2/12/2026 SAMS CLUB              11 ‐ Closed                        792.10                  792.10 589000 OTHER EXPENDITURES                      792.10
26018418   Header   2/12/2026 SAMS CLUB              11 ‐ Closed                        106.04                  106.04 561000 SUPPLIES                                106.04
26018419   Header   2/12/2026 NASSP, NJHS            11 ‐ Closed                        385.00                  385.00 581000 DUES AND FEES                           385.00
26018420   Header   2/12/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        181.34                  181.34 589000 OTHER EXPENDITURES                      181.34
26018421   Header   2/12/2026 CHAMPION TEAMWEAR      11 ‐ Closed                      7,021.53                7,021.53 589000 OTHER EXPENDITURES                    7,021.53
26018422   Header   2/12/2026 GEORGIA FBLA           11 ‐ Closed                      1,223.00                1,223.00 581000 DUES AND FEES                         1,223.00
26018423   Header   2/12/2026 SAMS CLUB              11 ‐ Closed                        318.57                  318.57 589000 OTHER EXPENDITURES                      318.57
26018424   Header   2/12/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                        485.00                  485.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY          485.00
26018425   Header   2/12/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                      2,220.00                2,220.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        2,220.00
26018426   Header   2/12/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                        125.00                  125.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY          125.00
26018427   Header   2/12/2026 NOTHING BUNDT CAKES    11 ‐ Closed                        468.93                  468.93 589000 OTHER EXPENDITURES                      468.93
26018429   Header   2/12/2026 JIMMY JOHNS            10 ‐ Canceled                       95.69                   95.69 589000 OTHER EXPENDITURES                       95.69
26018430   Header   2/12/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                        125.00                  125.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY          125.00
26018431   Header   2/12/2026 THE NATIONAL BETA CL   11 ‐ Closed                        120.00                  120.00 561000 SUPPLIES                                120.00
26018432   Header   2/12/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                        865.00                  865.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY          865.00
26018433   Header   2/12/2026 JIMMY JOHNS            11 ‐ Closed                         92.69                   92.69 589000 OTHER EXPENDITURES                       92.69
26018434   Header   2/12/2026 THE NATIONAL BETA CL   11 ‐ Closed                        250.00                  250.00 561000 SUPPLIES                                240.00
           Account                                                                                                     589000 OTHER EXPENDITURES                       10.00
26018435   Header   2/12/2026 GEORGIA FBLA           11 ‐ Closed                      2,094.00                2,094.00 581000 DUES AND FEES                         2,094.00
26018436   Header   2/12/2026 SKILLSUSA GEORGIA, S   11 ‐ Closed                        335.00                  335.00 581000 DUES AND FEES                           335.00
26018437   Header   2/12/2026 GEORGIA WORLD CONGRE   11 ‐ Closed                        468.00                  468.00 589000 OTHER EXPENDITURES                      468.00
26018438   Header   2/12/2026 SHAVONDA WRIGHT        11 ‐ Closed                        408.52                  408.52 589000 OTHER EXPENDITURES                      408.52
26018439   Header   2/12/2026 SAMS CLUB              11 ‐ Closed                        110.00                  110.00 581000 DUES AND FEES                           110.00
26018440   Header   2/12/2026 COACH OF THE YEAR CL   11 ‐ Closed                        630.00                  630.00 581000 DUES AND FEES                           630.00
26018441   Header   2/12/2026 SAMS CLUB              11 ‐ Closed                        503.40                  503.40 589000 OTHER EXPENDITURES                      503.40
26018443   Header   2/12/2026 SAMS CLUB              11 ‐ Closed                        691.76                  691.76 589000 OTHER EXPENDITURES                      691.76
26018444   Header   2/12/2026 PAPA JOHNS             11 ‐ Closed                        323.95                  323.95 589000 OTHER EXPENDITURES                      323.95
26018445   Header   2/12/2026 SAMS CLUB              11 ‐ Closed                         98.88                   98.88 589000 OTHER EXPENDITURES                       98.88
26018446   Header   2/12/2026 ADRIENNE B TOLIVER     11 ‐ Closed                         61.44                   61.44 589000 OTHER EXPENDITURES                       61.44
26018447   Header   2/12/2026 SAMS CLUB              11 ‐ Closed                        825.00                  825.00 589000 OTHER EXPENDITURES                      825.00
26018448   Header   2/12/2026 DCSD TRANSPORTATION    11 ‐ Closed                        297.00                  297.00 589000 OTHER EXPENDITURES                      297.00
26018449   Header   2/12/2026 CHICK FIL A            11 ‐ Closed                      1,929.90                1,929.90 589000 OTHER EXPENDITURES                    1,929.90
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object           Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26018450   Header   2/12/2026 SAMS CLUB              11 ‐ Closed                       123.46                 123.46 589000 OTHER EXPENDITURES                      123.46
26018451   Header   2/12/2026 DCSD TRANSPORTATION    11 ‐ Closed                       423.00                 423.00 589000 OTHER EXPENDITURES                      423.00
26018452   Header   2/12/2026 DCSD TRANSPORTATION    11 ‐ Closed                       468.00                 468.00 589000 OTHER EXPENDITURES                      468.00
26018453   Header   2/12/2026 GEORGIA FBLA           11 ‐ Closed                       980.00                 980.00 581000 DUES AND FEES                           980.00
26018454   Header   2/12/2026 CREATIV THREADZ        11 ‐ Closed                       538.00                 538.00 589000 OTHER EXPENDITURES                      538.00
26018455   Header   2/12/2026 CENTER FOR PUPPETRY    11 ‐ Closed                       427.45                 427.45 589000 OTHER EXPENDITURES                      427.45
26018457   Header   2/12/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       391.50                 391.50 589000 OTHER EXPENDITURES                      391.50
26018458   Header   2/12/2026 JEAN AND SONS UPHOLS   11 ‐ Closed                       910.50                 910.50 589000 OTHER EXPENDITURES                      910.50
26018459   Header   2/12/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                        50.00                  50.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY           50.00
26018460   Header   2/12/2026 US GAMES               11 ‐ Closed                     1,013.03               1,013.03 581000 DUES AND FEES                         1,013.03
26018461   Header   2/12/2026 CHICK FIL A            11 ‐ Closed                       111.26                 111.26 589000 OTHER EXPENDITURES                      111.26
26018462   Header   2/12/2026 LAKESHORE LEARNING M   11 ‐ Closed                       113.52                 113.52 589000 OTHER EXPENDITURES                      113.52
26018463   Header   2/12/2026 HONEY BAKED HAM COMP   11 ‐ Closed                       257.79                 257.79 589000 OTHER EXPENDITURES                      257.79
26018464   Header   2/12/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                        54.00                  54.00 589000 OTHER EXPENDITURES                       54.00
26018465   Header   2/12/2026 OFFICE DEPOT BUSINES   11 ‐ Closed                       213.32                 213.32 589000 OTHER EXPENDITURES                      213.32
26018466   Header   2/12/2026 NASCO                  8 ‐ Printed                       250.00                 200.00 561000 SUPPLIES                                250.00
26018467   Header   2/12/2026 REALLY GOOD STUFF      8 ‐ Printed                       792.86                 209.18 561000 SUPPLIES                                792.86
26018468   Header   2/12/2026 MACKIN EDUCATIONAL R   0 ‐ Closed                      1,143.25               1,143.25 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,143.25
26018469   Header   2/12/2026 MACKIN EDUCATIONAL R   0 ‐ Closed                      1,242.75               1,242.75 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,242.75
26018470   Header   2/12/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      1,545.01               1,545.01 561000 SUPPLIES                              1,545.01
26018471   Header   2/12/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        117.55                 117.55 561000 SUPPLIES                                 89.19
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                     28.36
26018472   Header   2/12/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     2,978.23                2,978.23 561000 SUPPLIES                              2,978.23
26018473   Header   2/12/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       916.74                  916.74 561000 SUPPLIES                                916.74
26018474   Header   2/12/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      944.12                    0.00 561000 SUPPLIES                                383.07
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    561.05
26018475   Header   2/12/2026 MARGO G MOORE ALLEN    0 ‐ Closed                       340.46                  340.46 561000 SUPPLIES                                340.46
26018476   Header   2/12/2026 NASCO EDUCATION        0 ‐ Closed                     6,454.80                6,454.80 561000 SUPPLIES                              6,454.80
26018477   Header   2/12/2026 LAKESHORE LEARNING M   0 ‐ Closed                        66.49                   66.49 561500 EXPENDABLE EQUIPMENT                     66.49
26018478   Header   2/12/2026 LAKESHORE LEARNING M   0 ‐ Closed                       224.12                  224.12 561000 SUPPLIES                                224.12
26018479   Header   2/12/2026 LAKESHORE LEARNING M   0 ‐ Closed                       717.26                  717.26 561500 EXPENDABLE EQUIPMENT                    717.26
26018480   Header   2/12/2026 LAKESHORE LEARNING M   8 ‐ Printed                      942.79                    0.00 561000 SUPPLIES                                677.75
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    265.04
26018481   Header   2/12/2026 CAESARS PALACE         0 ‐ Closed                     4,961.74                4,961.74 558000 TRAVEL ‐ EMPLOYEES                    4,961.74
26018482   Header   2/12/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     1,110.05                1,110.05 561000 SUPPLIES                              1,110.05
26018483   Header   2/12/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       203.40                  203.40 561000 SUPPLIES                                203.40
26018484   Header   2/12/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       672.00                  672.00 561500 EXPENDABLE EQUIPMENT                    224.00
           Account                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT           448.00
26018485   Header   2/12/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,219.59                1,219.59 561000 SUPPLIES                                 72.78
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  1,146.81
26018486   Header   2/12/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       293.97                  293.97 561000 SUPPLIES                                293.97
26018487   Header   2/12/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,147.09                1,147.09 561000 SUPPLIES                              1,147.09
26018488   Header   2/12/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,188.59                2,188.59 561000 SUPPLIES                              2,188.59
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                        Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26018489   Header   2/12/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        369.32                 369.32 561000 SUPPLIES                                369.32
26018490   Header   2/12/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      1,409.87               1,409.87 561000 SUPPLIES                              1,409.87
26018491   Header   2/12/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      1,847.61               1,847.61 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,847.61
26018492   Header   2/12/2026 MAYDEE SALGUERO        0 ‐ Closed                      4,742.00               4,742.00 530000 PURCHASED PROF/TECH SERVICES          4,742.00
26018493   Header   2/12/2026 CASEY TREE EXPERTS I   8 ‐ Printed     23000299      50,000.00               48,585.00 541000 WATER‐SEWER & CLEANING SERVIC        50,000.00
26018494   Header   2/12/2026 CAPCON LLC             0 ‐ Closed       260274       99,750.00               99,750.00 543000 REPAIR & MAINTENANCE SERVICE         99,750.00
26018495   Header   2/13/2026 FRUHAUF UNIFORMS, IN   8 ‐ Printed                  153,168.65                    0.00 561500 EXPENDABLE EQUIPMENT                153,168.65
26018496   Header   2/13/2026 METRO SWIMMING & DIV   0 ‐ Closed                      7,958.00               7,958.00 530000 PURCHASED PROF/TECH SERVICES          7,958.00
26018497   Header   2/13/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                     7,044.99                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          7,044.99
26018498   Header   2/13/2026 METRO AREA WRESTLING   0 ‐ Closed                    11,044.50               11,044.50 530000 PURCHASED PROF/TECH SERVICES         11,044.50
26018499   Header   2/13/2026 BRPH ARCHITECTS‐ENGI   0 ‐ Closed       260240      174,909.47              174,909.47 530001 ARCHITECT/ENGINEER                  174,909.47
26018500   Header   2/13/2026 CROFT & ASSOCIATES     8 ‐ Printed      260311       16,071.99                9,400.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV        16,071.99
26018501   Header   2/13/2026 BROWN AND ROOT INDUS   8 ‐ Printed      260332       12,872.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         12,872.00
26018502   Header   2/13/2026 CROFT & ASSOCIATES     8 ‐ Printed      260313       16,001.29                9,605.90 572000 BUILDING ACQUISIT/CNSTR/IMPRV        16,001.29
26018503   Header   2/13/2026 CROFT & ASSOCIATES     8 ‐ Printed      260315       16,071.99                9,400.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV        16,071.99
26018504   Header   2/13/2026 HOLIDAYS EVENTS, LLC   11 ‐ Closed                     3,600.00               1,400.00 589000 OTHER EXPENDITURES                    3,600.00
26018505   Header   2/13/2026 TARA DOUGHERTY         11 ‐ Closed                        14.77                  14.77 589000 OTHER EXPENDITURES                       14.77
26018506   Header   2/13/2026 CHICK FIL A TURNER H   11 ‐ Closed                       161.55                 161.55 589000 OTHER EXPENDITURES                      161.55
26018507   Header   2/13/2026 SPRAYBERRY NJROTC CP   11 ‐ Closed                       167.00                 167.00 544400 OTHER RENTALS                           167.00
26018508   Header   2/13/2026 ANDRETTI INDOOR KART   11 ‐ Closed                     3,877.50               3,877.50 581000 DUES AND FEES                         3,877.50
26018509   Header   2/13/2026 ARES SPORTSWEAR LTD    11 ‐ Closed                     3,189.21               3,189.21 581000 DUES AND FEES                         3,189.21
26018510   Header   2/13/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       435.00                 435.00 589000 OTHER EXPENDITURES                      435.00
26018512   Header   2/13/2026 IDARTSONS APPAREL CO   11 ‐ Closed                       200.00                 200.00 561000 SUPPLIES                                200.00
26018513   Header   2/13/2026 ELITE TOURS OF ATLAN   11 ‐ Closed                     3,267.00               3,267.00 544400 OTHER RENTALS                         3,267.00
26018514   Header   2/13/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        97.98                  97.98 589000 OTHER EXPENDITURES                       97.98
26018515   Header   2/13/2026 SAMS CLUB              11 ‐ Closed                       225.04                 225.04 581000 DUES AND FEES                           225.04
26018516   Header   2/13/2026 LOOMIS                 8 ‐ Printed     24000068     550,000.00              287,688.39 530000 PURCHASED PROF/TECH SERVICES        550,000.00
26018517   Header   2/13/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                       342.00                 342.00 581000 DUES AND FEES                           342.00
26018518   Header   2/13/2026 SUBURBAN CUSTOM AWAR   11 ‐ Closed                       284.40                 284.40 589000 OTHER EXPENDITURES                      284.40
26018519   Header   2/13/2026 SAMS CLUB              11 ‐ Closed                       267.70                 267.70 581000 DUES AND FEES                           267.70
26018520   Header   2/13/2026 SAMS CLUB              11 ‐ Closed                       402.37                 402.37 581000 DUES AND FEES                           402.37
26018521   Header   2/13/2026 COLLINS CREATIVE       11 ‐ Closed                       990.00                 990.00 589000 OTHER EXPENDITURES                      990.00
26018522   Header   2/13/2026 PUBLIX SUPER MARKETS   10 ‐ Canceled                      39.21                  39.21 589000 OTHER EXPENDITURES                       39.21
26018523   Header   2/13/2026 SAMS CLUB              11 ‐ Closed                       527.76                 527.76 589000 OTHER EXPENDITURES                      527.76
26018524   Header   2/13/2026 ERNEST PETERS          11 ‐ Closed                       410.76                 410.76 589000 OTHER EXPENDITURES                      410.76
26018525   Header   2/13/2026 FERNBANK MUSEUM        11 ‐ Closed                        55.43                  55.43 589000 OTHER EXPENDITURES                       55.43
26018526   Header   2/13/2026 HALL'S FLOWER SHOP     11 ‐ Closed                        95.99                  95.99 589000 OTHER EXPENDITURES                       95.99
26018527   Header   2/13/2026 HENRY COUNTY SCHOOLS   11 ‐ Closed                       200.00                 200.00 589000 OTHER EXPENDITURES                      200.00
26018528   Header   2/13/2026 SAMS CLUB              11 ‐ Closed                        81.96                  81.96 589000 OTHER EXPENDITURES                       81.96
26018529   Header   2/13/2026 SAMS CLUB              11 ‐ Closed                        40.98                  40.98 589000 OTHER EXPENDITURES                       40.98
26018530   Header   2/13/2026 SAMS CLUB              11 ‐ Closed                        91.92                  91.92 589000 OTHER EXPENDITURES                       91.92
26018531   Header   2/13/2026 SAMS CLUB              11 ‐ Closed                       112.08                 112.08 589000 OTHER EXPENDITURES                      112.08
26018532   Header   2/13/2026 CHICK FIL A WESLEY C   11 ‐ Closed                       232.50                 232.50 589000 OTHER EXPENDITURES                      232.50
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase  Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME            Status    Contract                                          Object            Account Description
  Order    Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
26018533 Header   2/13/2026 SAMS CLUB                 11 ‐ Closed                       140.64                 140.64 589000 OTHER EXPENDITURES                      140.64
26018534 Header   2/13/2026 SAMS CLUB                 11 ‐ Closed                       200.00                 200.00 589000 OTHER EXPENDITURES                      200.00
26018535 Header   2/13/2026 GEORGIA FBLA              11 ‐ Closed                       810.00                 810.00 589000 OTHER EXPENDITURES                      810.00
26018536 Header   2/13/2026 ATLANTA SPEECH SCHOO      11 ‐ Closed                       125.00                 125.00 589000 OTHER EXPENDITURES                      125.00
26018537 Header   2/13/2026 CENTER FOR PUPPETRY       11 ‐ Closed                       775.00                 775.00 589000 OTHER EXPENDITURES                      775.00
26018538 Header   2/14/2026 DIVA DIVINE PRINTING      11 ‐ Closed                       305.00                 305.00 589000 OTHER EXPENDITURES                      305.00
26018539 Header   2/14/2026 SAMS CLUB                 11 ‐ Closed                        99.00                  99.00 589000 OTHER EXPENDITURES                       99.00
26018540 Header   2/16/2026 SCHOOL BOX, INC           8 ‐ Printed                       802.79                   0.00 561000 SUPPLIES                                802.79
26018541 Header   2/16/2026 BRIGHT WHITE PAPER C      0 ‐ Closed                        555.03                 555.03 561000 SUPPLIES                                555.03
26018542 Header   2/16/2026 ACCUTRAIN                 0 ‐ Closed                        802.00                 802.00 581000 DUES AND FEES                           802.00
26018543 Header   2/16/2026 SAFEGUARD BUSINESS S      8 ‐ Printed                       449.29                   0.00 561000 SUPPLIES                                449.29
26018544 Header   2/16/2026 AGC EDUCATION INC.        0 ‐ Closed                      1,255.07               1,255.07 561000 SUPPLIES                              1,255.07
26018545 Header   2/16/2026 CAROLINA BIOLOGICAL       0 ‐ Closed                         95.95                  95.95 561000 SUPPLIES                                 95.95
26018546 Header   2/16/2026 LIBRARY STORE, I          8 ‐ Printed                       647.90                   0.00 561000 SUPPLIES                                647.90
26018547 Header   2/16/2026 PALOS SPORTS              0 ‐ Closed                        122.56                 122.56 561000 SUPPLIES                                122.56
26018548 Header   2/16/2026 PALOS SPORTS              0 ‐ Closed                        122.00                 122.00 561000 SUPPLIES                                122.00
26018549 Header   2/16/2026 PALOS SPORTS              0 ‐ Closed                        187.03                 187.03 561000 SUPPLIES                                187.03
26018550 Header   2/16/2026 REALLY GOOD STUFF         0 ‐ Closed                        260.92                 260.92 561000 SUPPLIES                                260.92
26018551 Header   2/16/2026 MACKIN EDUCATIONAL R      0 ‐ Closed                      1,242.75               1,242.75 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,242.75
26018552 Header   2/16/2026 VIRTUCOM, INC.            8 ‐ Printed                     3,266.00                   0.00 561000 SUPPLIES                                991.00
         Account                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT         2,275.00
26018553 Header   2/16/2026 STAPLES BUSINESS ADV      0 ‐ Closed                       429.46                  429.46 561000 SUPPLIES                                311.97
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    117.49
26018554 Header   2/16/2026 STAPLES BUSINESS ADV      0 ‐ Closed                        54.15                   54.15 561000 SUPPLIES                                 54.15
26018555 Header   2/16/2026 STAPLES BUSINESS ADV      0 ‐ Closed                       532.64                  532.64 561000 SUPPLIES                                251.30
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED            79.97
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    201.37
26018556   Header    2/16/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       173.64                  173.64 561000 SUPPLIES                                173.64
26018557   Header    2/16/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        87.75                   87.75 561000 SUPPLIES                                 87.75
26018558   Header    2/16/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    2,137.49                    0.00 561500 EXPENDABLE EQUIPMENT                  2,137.49
26018559   Header    2/16/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     3,139.02                3,139.02 561000 SUPPLIES                              3,139.02
26018560   Header    2/16/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     2,327.97                2,327.97 561100 SUPPLIES ‐ TECHNOLOGY RELATED         2,327.97
26018561   Header    2/16/2026 GUMDROP BOOKS          0 ‐ Closed                       526.55                  526.55 564200 BOOKS (OTHER THAN TEXTBOOKS)            526.55
26018562   Header    2/16/2026 GUMDROP BOOKS          0 ‐ Closed                       338.78                  338.78 564200 BOOKS (OTHER THAN TEXTBOOKS)            338.78
26018563   Header    2/16/2026 CDWG                   0 ‐ Closed                     2,765.36                2,765.36 561100 SUPPLIES ‐ TECHNOLOGY RELATED         2,765.36
26018564   Header    2/16/2026 CDWG                   0 ‐ Closed                       818.01                  818.01 561600 EXPENDABLE COMPUTER EQUIPMENT           818.01
26018565   Header    2/16/2026 CDWG                   0 ‐ Closed                       285.30                  285.30 561100 SUPPLIES ‐ TECHNOLOGY RELATED           285.30
26018566   Header    2/16/2026 CDWG                   0 ‐ Closed                       259.72                  259.72 561100 SUPPLIES ‐ TECHNOLOGY RELATED           259.72
26018567   Header    2/16/2026 NISEWONGER AUDIO VIS   0 ‐ Closed                       420.00                  420.00 561000 SUPPLIES                                420.00
26018568   Header    2/16/2026 HOWARD TECHNOLOGY SO   0 ‐ Closed                       776.00                  776.00 561500 EXPENDABLE EQUIPMENT                    776.00
26018569   Header    2/16/2026 CROSS KEYS HS          0 ‐ Closed                       700.00                  700.00 530000 PURCHASED PROF/TECH SERVICES            700.00
26018570   Header    2/16/2026 ULINE INC              0 ‐ Closed                     4,552.14                4,552.14 561000 SUPPLIES                                560.00
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                  3,992.14
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object           Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26018571   Header   2/16/2026 IMAGE360 TUCKER        0 ‐ Closed                        4,955.75               4,955.75 561500 EXPENDABLE EQUIPMENT                  4,955.75
26018572   Header   2/16/2026 IMAGE360 TUCKER        0 ‐ Closed                        2,069.16               2,069.16 561500 EXPENDABLE EQUIPMENT                  2,069.16
26018573   Header   2/16/2026 GEORGIA CENTER FOR A   8 ‐ Printed                       1,813.00                   0.00 581000 DUES AND FEES                         1,813.00
26018574   Header   2/16/2026 NATIONAL BUSINESS FU   0 ‐ Closed                        2,073.44               2,073.44 561500 EXPENDABLE EQUIPMENT                  2,073.44
26018575   Header   2/16/2026 NATIONAL BUSINESS FU   0 ‐ Closed                        3,759.87               3,759.87 561500 EXPENDABLE EQUIPMENT                  3,759.87
26018576   Header   2/16/2026 NATIONAL BUSINESS FU   0 ‐ Closed                          828.88                 828.88 561500 EXPENDABLE EQUIPMENT                    828.88
26018577   Header   2/16/2026 FLINN SCIENTIFIC INC   0 ‐ Closed                        4,699.70               4,699.70 561000 SUPPLIES                              4,699.70
26018578   Header   2/16/2026 YOU SCIENCE            0 ‐ Closed                        2,445.00               2,445.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        2,445.00
26018579   Header   2/16/2026 YOU SCIENCE            0 ‐ Closed                        4,500.00               4,500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        4,500.00
26018580   Header   2/16/2026 DOCUSIGN INC           0 ‐ Closed                          600.00                 600.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          600.00
26018581   Header   2/16/2026 DCSD TRANSPORTATION    0 ‐ Closed                          279.00                 279.00 518000 BUS DRIVERS                             195.00
           Account                                                                                                     562000 ENERGY / ELECTRICITY                     84.00
26018582   Header   2/16/2026 DCSD TRANSPORTATION    0 ‐ Closed                       1,116.00                1,116.00 518000 BUS DRIVERS                             870.00
           Account                                                                                                     562000 ENERGY / ELECTRICITY                    246.00
26018583   Header   2/16/2026 DCSD TRANSPORTATION    0 ‐ Closed                         876.00                  876.00 518000 BUS DRIVERS                             705.00
           Account                                                                                                     562000 ENERGY / ELECTRICITY                    171.00
26018584   Header   2/16/2026 DCSD TRANSPORTATION    0 ‐ Closed                       1,026.00                1,026.00 518000 BUS DRIVERS                             840.00
           Account                                                                                                     562000 ENERGY / ELECTRICITY                    186.00
26018585   Header   2/16/2026 DCSD TRANSPORTATION    0 ‐ Closed                         849.00                  849.00 562000 ENERGY / ELECTRICITY                    849.00
26018586   Header   2/16/2026 DCSD TRANSPORTATION    0 ‐ Closed                         967.50                  967.50 518000 BUS DRIVERS                             720.00
           Account                                                                                                     562000 ENERGY / ELECTRICITY                    247.50
26018587   Header   2/16/2026 SATARII INC            0 ‐ Closed                         167.50                  167.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          167.50
26018588   Header   2/16/2026 US GAMES               0 ‐ Closed                       2,782.50                2,782.50 561000 SUPPLIES                              1,507.50
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                  1,275.00
26018589   Header   2/16/2026 LAKESIDE HS            0 ‐ Closed                       2,950.00                2,950.00 530000 PURCHASED PROF/TECH SERVICES          2,950.00
26018590   Header   2/16/2026 Stephenson HS          0 ‐ Closed                         700.00                  700.00 530000 PURCHASED PROF/TECH SERVICES            700.00
26018591   Header   2/16/2026 EDMAT COMPANY          0 ‐ Closed                       1,074.75                1,074.75 561000 SUPPLIES                              1,074.75
26018593   Header   2/16/2026 GEORGIA FBLA           11 ‐ Closed                        755.00                  755.00 581000 DUES AND FEES                           755.00
26018594   Header   2/16/2026 GLENNIS D JACKSON      11 ‐ Closed                        256.98                  256.98 561000 SUPPLIES                                256.98
26018595   Header   2/16/2026 TENNESSEE THEATRE CO   11 ‐ Closed                        720.00                  720.00 581000 DUES AND FEES                           720.00
26018596   Header   2/16/2026 GWINNETT COUNTY PUBL   11 ‐ Closed                        175.00                  175.00 581000 DUES AND FEES                           175.00
26018598   Header   2/16/2026 WESTLAKE HIGH SCHOOL   11 ‐ Closed                        300.00                  300.00 581000 DUES AND FEES                           300.00
26018599   Header   2/16/2026 NASCO EDUCATION        10 ‐ Canceled                      530.16                  530.16 561000 SUPPLIES                                530.16
26018600   Header   2/16/2026 JUVE DESIGN CO. LLC    11 ‐ Closed                        140.00                  140.00 581000 DUES AND FEES                           140.00
26018601   Header   2/16/2026 SHAWNA L PICKETT       11 ‐ Closed                        167.72                  167.72 589000 OTHER EXPENDITURES                      167.72
26018602   Header   2/16/2026 SAMS CLUB              11 ‐ Closed                        443.57                  443.57 561000 SUPPLIES                                443.57
26018603   Header   2/16/2026 SHAWNA L PICKETT       11 ‐ Closed                        123.49                  123.49 589000 OTHER EXPENDITURES                      123.49
26018605   Header   2/16/2026 GEORGIA WORLD CONGRE   0 ‐ Closed                       5,258.00                5,258.00 558000 TRAVEL ‐ EMPLOYEES                    5,258.00
26018606   Header   2/16/2026 HILTON GARDEN INN      0 ‐ Closed                         816.00                  816.00 558000 TRAVEL ‐ EMPLOYEES                      816.00
26018609   Header   2/16/2026 CHILDREN'S MUSEUM OF   11 ‐ Closed                        100.00                  100.00 581000 DUES AND FEES                           100.00
26018610   Header   2/16/2026 SHAYNA BISHOP          11 ‐ Closed                        141.50                  141.50 589000 OTHER EXPENDITURES                      141.50
26018611   Header   2/16/2026 SWEETWATER SOUND, LL   11 ‐ Closed                        398.97                  398.97 589000 OTHER EXPENDITURES                      398.97
26018612   Header   2/16/2026 OFFICE DEPOT BUSINES   11 ‐ Closed                        954.43                  954.43 561000 SUPPLIES                                954.43
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                         iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object           Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                            (By OBJECT)
26018613   Header   2/16/2026 AATSP                  11 ‐ Closed                         115.00                 115.00 581000 DUES AND FEES                          115.00
26018614   Header   2/16/2026 CYNTELIA ABRAMS        11 ‐ Closed                          39.21                  39.21 589000 OTHER EXPENDITURES                      39.21
26018615   Header   2/16/2026 ALLIANCE THEATRE       11 ‐ Closed                         448.00                 448.00 581000 DUES AND FEES                          448.00
26018616   Header   2/16/2026 AATSP                  11 ‐ Closed                          20.00                  20.00 581000 DUES AND FEES                           20.00
26018617   Header   2/16/2026 EDMAT COMPANY          0 ‐ Closed                          970.04                 970.04 564200 BOOKS (OTHER THAN TEXTBOOKS)           970.04
26018618   Header   2/16/2026 EDMAT COMPANY          0 ‐ Closed                          533.27                 533.27 561000 SUPPLIES                               533.27
26018619   Header   2/16/2026 GACTE INC              8 ‐ Printed                       2,145.00                   0.00 581000 DUES AND FEES                        2,145.00
26018620   Header   2/16/2026 GRAINGER               0 ‐ Closed                        3,440.00               3,440.00 561500 EXPENDABLE EQUIPMENT                 3,440.00
26018621   Header   2/16/2026 ORIENTAL TRADING CO    0 ‐ Closed                          135.04                 135.04 561000 SUPPLIES                               135.04
26018622   Header   2/16/2026 PERIMETER OFFICE PRO   8 ‐ Printed                       3,283.55               2,997.29 561000 SUPPLIES                             3,283.55
26018623   Header   2/16/2026 PERIMETER OFFICE PRO   8 ‐ Printed                       2,950.06               2,811.52 561000 SUPPLIES                             2,950.06
26018624   Header   2/16/2026 PERIMETER OFFICE PRO   0 ‐ Closed                          134.82                 134.82 561000 SUPPLIES                               134.82
26018625   Header   2/16/2026 PERIMETER OFFICE PRO   8 ‐ Printed                       3,392.52                   0.00 561500 EXPENDABLE EQUIPMENT                 3,392.52
26018626   Header   2/16/2026 PERIMETER OFFICE PRO   0 ‐ Closed                        3,144.24               3,144.24 561000 SUPPLIES                             2,532.48
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                   611.76
26018627   Header   2/16/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         50.00                   50.00 589000 OTHER EXPENDITURES                      50.00
26018628   Header   2/16/2026 PARENT INSTITUTE       0 ‐ Closed                       1,031.00                1,031.00 561000 SUPPLIES                             1,031.00
26018629   Header   2/16/2026 NATIONAL BUSINESS FU   0 ‐ Closed                       1,056.48                1,056.48 561500 EXPENDABLE EQUIPMENT                 1,056.48
26018630   Header   2/16/2026 STONE RIDGE EVENT CE   0 ‐ Closed                       3,850.00                3,850.00 544100 RENTAL OF LAND OR BUILDINGS          3,850.00
26018631   Header   2/16/2026 SAMS CLUB              8 ‐ Printed                        582.90                  581.50 561000 SUPPLIES                               582.90
26018632   Header   2/16/2026 SCHOLASTIC EDUCATION   0 ‐ Closed                         884.79                  884.79 564200 BOOKS (OTHER THAN TEXTBOOKS)           884.79
26018633   Header   2/16/2026 SCHOOL NURSE SUPPLY    8 ‐ Printed                        597.95                  523.05 561000 SUPPLIES                               597.95
26018634   Header   2/16/2026 SCHOOL NURSE SUPPLY    0 ‐ Closed                         202.20                  202.20 561000 SUPPLIES                               202.20
26018635   Header   2/16/2026 SUPER DUPER PUBLICAT   0 ‐ Closed                         110.85                  110.85 561000 SUPPLIES                               110.85
26018636   Header   2/16/2026 ORLANDO WORLD CTR MA   0 ‐ Closed                         968.63                  968.63 558000 TRAVEL ‐ EMPLOYEES                     968.63
26018637   Header   2/16/2026 COAST TO COAST COMPU   0 ‐ Closed                         613.98                  613.98 561000 SUPPLIES                               613.98
26018638   Header   2/16/2026 THE BRUMAN GROUP       0 ‐ Closed                         272.00                  272.00 564200 BOOKS (OTHER THAN TEXTBOOKS)           272.00
26018639   Header   2/16/2026 MINIPCR BIO            8 ‐ Printed                        449.50                    0.00 561000 SUPPLIES                               449.50
26018640   Header   2/16/2026 EMORY UNIVERSITY       0 ‐ Closed                       5,850.00                5,850.00 530000 PURCHASED PROF/TECH SERVICES         5,850.00
26018641   Header   2/16/2026 COLLINS HILL HIGH SC   10 ‐ Canceled                      250.00                  250.00 581000 DUES AND FEES                          250.00
26018642   Header   2/16/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     21,524.18               21,524.18 581000 DUES AND FEES                       21,524.18
26018644   Header   2/16/2026 SAMS CLUB              11 ‐ Closed                        247.40                  247.40 561000 SUPPLIES                               247.40
26018646   Header   2/16/2026 LEGACY RESTAURANT EN   11 ‐ Closed                        641.55                  641.55 589000 OTHER EXPENDITURES                     641.55
26018647   Header   2/16/2026 GEORGIA FBLA           11 ‐ Closed                      1,930.00                1,930.00 589000 OTHER EXPENDITURES                   1,930.00
26018648   Header   2/16/2026 GEORGIA TECHNOLOGY     11 ‐ Closed                        278.37                  278.37 581000 DUES AND FEES                          278.37
26018649   Header   2/16/2026 DZP DESIGNS LLC        11 ‐ Closed                      1,500.00                1,500.00 581000 DUES AND FEES                        1,500.00
26018650   Header   2/16/2026 BLICK ART MATERIALS    11 ‐ Closed                        338.06                  338.06 589000 OTHER EXPENDITURES                     338.06
26018651   Header   2/16/2026 GEORGIA FBLA           11 ‐ Closed                         20.00                   20.00 581000 DUES AND FEES                           20.00
26018652   Header   2/16/2026 SAMS CLUB              11 ‐ Closed                        264.69                  264.69 581000 DUES AND FEES                          264.69
26018653   Header   2/16/2026 THERAPY SHOPPE INC.    0 ‐ Closed                         217.97                  217.97 561000 SUPPLIES                                32.99
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                   184.98
26018654   Header   2/16/2026 4IMPRINT               0 ‐ Closed                         285.03                  285.03 530000 PURCHASED PROF/TECH SERVICES           285.03
26018655   Header   2/16/2026 EMORY UNIVERSITY       0 ‐ Closed                       1,500.00                1,500.00 534000 PROFESSIONAL LEGAL SERVICES          1,500.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                          Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                        Object            Account Description
  Order      Type                                                            Order AMTS         Liquidated AMT                                             (By OBJECT)
26018656   Header   2/16/2026 FLINN SCIENTIFIC INC   0 ‐ Closed                      597.08                 597.08 561500 EXPENDABLE EQUIPMENT                    597.08
26018657   Header   2/16/2026 LAKESIDE HS            0 ‐ Closed                      350.00                 350.00 530000 PURCHASED PROF/TECH SERVICES            350.00
26018658   Header   2/16/2026 ORIENTAL TRADING CO    8 ‐ Printed                     235.46                 100.06 561000 SUPPLIES                                235.46
26018659   Header   2/16/2026 POSITIVE PROMOTIONS    0 ‐ Closed                      417.29                 417.29 561000 SUPPLIES                                417.29
26018660   Header   2/16/2026 SPEECH CORNER          0 ‐ Closed                      279.93                 279.93 561000 SUPPLIES                                279.93
26018661   Header   2/16/2026 PIZAZZZ PROMOTIONS,    0 ‐ Closed                  26,007.50               26,007.50 561000 SUPPLIES                             26,007.50
26018662   Header   2/16/2026 ATLANTA TEAM SPORTSW   0 ‐ Closed                    2,250.00               2,250.00 561000 SUPPLIES                              2,250.00
26018663   Header   2/16/2026 ADP INC                0 ‐ Closed                    1,976.75               1,976.75 530000 PURCHASED PROF/TECH SERVICES          1,976.75
26018664   Header   2/16/2026 INTEGRATED COMMUNICA   0 ‐ Closed     260305       10,125.82               10,125.82 572000 BUILDING ACQUISIT/CNSTR/IMPRV        10,125.82
26018665   Header   2/16/2026 CONTINENTAL ENGINEER   0 ‐ Closed     260274       68,344.00               68,344.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP        68,344.00
26018666   Header   2/16/2026 GEORGIA STATE UNIVER   0 ‐ Closed    24000286      30,646.50               30,646.50 530000 PURCHASED PROF/TECH SERVICES         30,646.50
26018667   Header   2/16/2026 US GAMES               8 ‐ Printed                   1,935.47               1,735.47 561000 SUPPLIES                              1,935.47
26018668   Header   2/16/2026 BSN SPORTS LLC         0 ‐ Closed    23000067          285.00                 285.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT            285.00
26018669   Header   2/16/2026 B&H PHOTO VIDEO INC    0 ‐ Closed                    2,027.48               2,027.48 561000 SUPPLIES                                276.67
           Account                                                                                                 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,750.81
26018670   Header   2/16/2026 B&H PHOTO VIDEO INC    8 ‐ Printed                       0.00                   0.00 561000 SUPPLIES                                  0.00
26018671   Header   2/16/2026 BSN SPORTS LLC         0 ‐ Closed    23000067          750.44                 750.44 561520 ATHLETICS EQUIPMENT<$5K/UNIT            750.44
26018672   Header   2/16/2026 NASCO EDUCATION        0 ‐ Closed                       36.19                  36.19 561000 SUPPLIES                                 36.19
26018673   Header   2/16/2026 NASCO EDUCATION        0 ‐ Closed                    6,548.69               6,548.69 561000 SUPPLIES                              6,548.69
26018674   Header   2/16/2026 NASCO EDUCATION        0 ‐ Closed                    2,603.20               2,603.20 561000 SUPPLIES                              2,603.20
26018675   Header   2/16/2026 NASCO EDUCATION        0 ‐ Closed                      735.78                 735.78 561000 SUPPLIES                                735.78
26018676   Header   2/16/2026 NASCO EDUCATION        0 ‐ Closed                      700.70                 700.70 561500 EXPENDABLE EQUIPMENT                    700.70
26018677   Header   2/16/2026 NASCO EDUCATION        0 ‐ Closed                      462.06                 462.06 561000 SUPPLIES                                462.06
26018678   Header   2/16/2026 NASCO EDUCATION        0 ‐ Closed                       80.26                  80.26 561000 SUPPLIES                                 80.26
26018679   Header   2/16/2026 NASCO EDUCATION        0 ‐ Closed                      727.80                 727.80 561000 SUPPLIES                                727.80
26018680   Header   2/16/2026 NASCO EDUCATION        0 ‐ Closed                    2,242.73               2,242.73 561000 SUPPLIES                              1,824.41
           Account                                                                                                 561500 EXPENDABLE EQUIPMENT                    418.32
26018681   Header   2/16/2026 NASCO EDUCATION        8 ‐ Printed                    884.43                    0.00 561000 SUPPLIES                                 16.89
           Account                                                                                                 561500 EXPENDABLE EQUIPMENT                    867.54
26018682   Header   2/16/2026 TOTAL OUTDOORS LLC     8 ‐ Printed   23000299      200,000.00                   0.00 541000 WATER‐SEWER & CLEANING SERVIC       200,000.00
26018683   Header   2/16/2026 CONVERGINT TECHNOLOG   8 ‐ Printed   23000356       10,824.00                   0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV        10,824.00
26018684   Header   2/16/2026 BROWN AND ROOT INDUS   8 ‐ Printed    260332         3,887.00                   0.00 543000 REPAIR & MAINTENANCE SERVICE          3,887.00
26018685   Header   2/16/2026 LAKESHORE LEARNING M   8 ‐ Printed                     696.12                 671.44 561000 SUPPLIES                                696.12
26018686   Header   2/16/2026 LAKESHORE LEARNING M   8 ‐ Printed                     975.39                   0.00 561000 SUPPLIES                                975.39
26018687   Header   2/16/2026 LAKESHORE LEARNING M   0 ‐ Closed                      242.17                 242.17 561000 SUPPLIES                                242.17
26018688   Header   2/16/2026 LAKESHORE LEARNING M   8 ‐ Printed                   1,375.92                   0.00 561000 SUPPLIES                              1,375.92
26018689   Header   2/16/2026 LAKESHORE LEARNING M   8 ‐ Printed                   3,720.16                   0.00 561000 SUPPLIES                              3,720.16
26018690   Header   2/16/2026 LAKESHORE LEARNING M   8 ‐ Printed                     630.22                 151.96 561000 SUPPLIES                                630.22
26018691   Header   2/16/2026 LAKESHORE LEARNING M   0 ‐ Closed                      540.46                 540.46 561000 SUPPLIES                                540.46
26018692   Header   2/16/2026 LAKESHORE LEARNING M   0 ‐ Closed                    1,046.50               1,046.50 561000 SUPPLIES                              1,046.50
26018693   Header   2/16/2026 LAKESHORE LEARNING M   0 ‐ Closed                    1,237.64               1,237.64 561000 SUPPLIES                              1,237.64
26018694   Header   2/16/2026 LAKESHORE LEARNING M   8 ‐ Printed                   1,524.51               1,490.34 561000 SUPPLIES                              1,449.47
           Account                                                                                                 564200 BOOKS (OTHER THAN TEXTBOOKS)             75.04
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase  Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME         Status    Contract                                         Object            Account Description
  Order    Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
26018695 Header   2/16/2026 LAKESHORE LEARNING M   0 ‐ Closed                       370.45                 370.45 561000 SUPPLIES                                370.45
26018696 Header   2/16/2026 LAKESHORE LEARNING M   0 ‐ Closed                       201.38                 201.38 561000 SUPPLIES                                 50.33
         Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    151.05
26018697 Header   2/16/2026 SCHOOL OUTFITTERS LL   0 ‐ Closed                   43,677.30               43,677.30 561500 EXPENDABLE EQUIPMENT                 43,677.30
26018698 Header   2/16/2026 ACT, INC.              8 ‐ Printed                  23,649.00                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       23,649.00
26018699 Header   2/16/2026 VARITRONICS, LLC       0 ‐ Closed                   15,349.00               15,349.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        2,802.00
         Account                                                                                                  573000 PURCHASE EQUIP‐NOT BUSES/COMP        12,547.00
26018700 Header   2/16/2026 LAKESHORE LEARNING M   0 ‐ Closed                      865.38                  865.38 561000 SUPPLIES                                742.83
         Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    122.55
26018701 Header   2/16/2026 LAKESHORE LEARNING M   0 ‐ Closed                       995.48                 995.48 561000 SUPPLIES                                995.48
26018702 Header   2/16/2026 LAKESHORE LEARNING M   8 ‐ Printed                    1,005.88                   0.00 561000 SUPPLIES                                646.78
         Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    359.10
26018703 Header   2/16/2026 LAKESHORE LEARNING M   0 ‐ Closed                      867.58                  867.58 561000 SUPPLIES                                640.54
         Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    227.04
26018704 Header   2/16/2026 LAKESHORE LEARNING M   8 ‐ Printed                      83.57                    0.00 561000 SUPPLIES                                 17.08
         Account                                                                                                  561500 EXPENDABLE EQUIPMENT                     66.49
26018705 Header   2/16/2026 LAKESHORE LEARNING M   0 ‐ Closed                       167.12                 167.12 561000 SUPPLIES                                167.12
26018706 Header   2/16/2026 NATIONAL INSTITUTE A   0 ‐ Closed                     4,700.00               4,700.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        4,700.00
26018707 Header   2/16/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        31.20                  31.20 553000 COMMUNICATION                            31.20
26018708 Header   2/16/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       543.27                 543.27 561000 SUPPLIES                                543.27
26018709 Header   2/16/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     3,918.83               3,918.83 561000 SUPPLIES                              3,918.83
26018710 Header   2/16/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     4,747.82               4,747.82 561000 SUPPLIES                              4,190.54
         Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    557.28
26018711 Header   2/16/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     4,941.72               4,941.72 561500 EXPENDABLE EQUIPMENT                  4,941.72
26018712 Header   2/16/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     3,159.11               3,159.11 561000 SUPPLIES                              1,562.71
         Account                                                                                                  561500 EXPENDABLE EQUIPMENT                  1,596.40
26018713 Header   2/16/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,997.17               1,997.17 561500 EXPENDABLE EQUIPMENT                  1,997.17
26018714 Header   2/16/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        21.64                  21.64 561100 SUPPLIES ‐ TECHNOLOGY RELATED            21.64
26018715 Header   2/16/2026 CDWG                   0 ‐ Closed                       163.24                 163.24 561100 SUPPLIES ‐ TECHNOLOGY RELATED           163.24
26018716 Header   2/16/2026 ULINE INC              0 ‐ Closed                     9,087.48               9,087.48 561500 EXPENDABLE EQUIPMENT                  9,087.48
26018717 Header   2/16/2026 APPLE COMPUTER         0 ‐ Closed                     5,394.00               5,394.00 561600 EXPENDABLE COMPUTER EQUIPMENT         5,394.00
26018718 Header   2/16/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       128.78                 128.78 561000 SUPPLIES                                 73.59
         Account                                                                                                  561500 EXPENDABLE EQUIPMENT                     55.19
26018719 Header   2/16/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       34.32                   34.32 561000 SUPPLIES                                 34.32
26018720 Header   2/16/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      132.30                  132.30 561000 SUPPLIES                                132.30
26018721 Header   2/16/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                     554.89                  397.25 561000 SUPPLIES                                554.89
26018722 Header   2/16/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                     737.11                  672.73 561000 SUPPLIES                                503.72
         Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    233.39
26018723 Header   2/16/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,403.87               1,403.87 561000 SUPPLIES                              1,403.87
26018724 Header   2/16/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,231.92               1,231.92 561000 SUPPLIES                              1,231.92
26018725 Header   2/16/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     3,828.05               3,828.05 561000 SUPPLIES                              3,828.05
26018726 Header   2/16/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       510.14                 510.14 561000 SUPPLIES                                467.76
         Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED            42.38
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26018727   Header   2/16/2026 QUILL                  0 ‐ Closed                         28.96                  28.96 561000 SUPPLIES                                 28.96
26018728   Header   2/16/2026 QUILL                  0 ‐ Closed                      3,059.39               3,059.39 561000 SUPPLIES                              3,059.39
26018729   Header   2/16/2026 QUILL                  0 ‐ Closed                        278.60                 278.60 561000 SUPPLIES                                278.60
26018730   Header   2/16/2026 QUILL                  0 ‐ Closed                        266.36                 266.36 561000 SUPPLIES                                266.36
26018731   Header   2/16/2026 QUILL                  0 ‐ Closed                        344.66                 344.66 561000 SUPPLIES                                344.66
26018732   Header   2/16/2026 QUILL                  0 ‐ Closed                        460.53                 460.53 561000 SUPPLIES                                460.53
26018733   Header   2/16/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       679.37                  80.92 561000 SUPPLIES                                679.37
26018734   Header   2/16/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       455.36                  39.48 561000 SUPPLIES                                455.36
26018735   Header   2/16/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       448.08                  80.38 561000 SUPPLIES                                448.08
26018736   Header   2/17/2026 MAUREEN JEKIELEK       11 ‐ Closed                       140.00                 140.00 581000 DUES AND FEES                           140.00
26018737   Header   2/17/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       432.96                 123.31 561000 SUPPLIES                                432.96
26018738   Header   2/17/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       738.01                 440.00 561000 SUPPLIES                                738.01
26018739   Header   2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      1,108.54               1,108.54 561000 SUPPLIES                              1,108.54
26018740   Header   2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      1,152.21               1,152.21 561000 SUPPLIES                                276.03
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            19.39
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    738.10
                                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           118.69
26018741 Header     2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       115.58                  115.58 561000 SUPPLIES                                115.58
26018742 Header     2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        50.39                   50.39 561000 SUPPLIES                                 50.39
26018743 Header     2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,827.52                1,827.52 561000 SUPPLIES                              1,278.43
         Account                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           549.09
26018744 Header     2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       534.75                  534.75 561000 SUPPLIES                                453.57
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED            81.18
26018745 Header     2/17/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      928.50                  337.97 561000 SUPPLIES                                928.50
26018746 Header     2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       435.02                  435.02 561000 SUPPLIES                                225.03
         Account                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           209.99
26018747 Header     2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       138.56                  138.56 561000 SUPPLIES                                138.56
26018748 Header     2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       100.98                  100.98 561000 SUPPLIES                                100.98
26018749 Header     2/17/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      619.38                    0.00 561000 SUPPLIES                                619.38
26018750 Header     2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,193.52                1,193.52 561000 SUPPLIES                              1,193.52
26018751 Header     2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       295.12                  295.12 561000 SUPPLIES                                295.12
26018752 Header     2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       295.12                  295.12 561000 SUPPLIES                                295.12
26018753 Header     2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       235.90                  235.90 561000 SUPPLIES                                235.90
26018754 Header     2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       393.12                  393.12 561000 SUPPLIES                                393.12
26018755 Header     2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,089.65                2,089.65 561000 SUPPLIES                              2,089.65
26018756 Header     2/17/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    3,451.85                3,443.86 561000 SUPPLIES                              3,451.85
26018757 Header     2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,385.09                1,385.09 561000 SUPPLIES                              1,385.09
26018758 Header     2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,179.60                2,179.60 561000 SUPPLIES                              2,179.60
26018759 Header     2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,057.19                2,057.19 561000 SUPPLIES                              1,849.21
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           207.98
26018760 Header     2/17/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,196.49                  444.23 561000 SUPPLIES                              1,196.49
26018761 Header     2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       261.78                  261.78 561000 SUPPLIES                                261.78
26018762 Header     2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,111.96                2,111.96 561000 SUPPLIES                                133.64
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                         Object            Account Description
 Order       Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                  1,978.32
26018763   Header   2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       200.82                 200.82 561500 EXPENDABLE EQUIPMENT                    200.82
26018764   Header   2/17/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    2,290.64               2,132.64 561000 SUPPLIES                              2,235.14
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                     55.50
26018765   Header   2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,916.86               1,916.86 561000 SUPPLIES                              1,916.86
26018766   Header   2/17/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       29.99                   0.00 561000 SUPPLIES                                 29.99
26018767   Header   2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        54.23                  54.23 561000 SUPPLIES                                 54.23
26018768   Header   2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     9,713.14               9,713.14 561500 EXPENDABLE EQUIPMENT                  9,713.14
26018769   Header   2/17/2026 ATLANTA CARGO TRANSP   8 ‐ Printed   24000175        24,000.00               7,574.00 530000 PURCHASED PROF/TECH SERVICES         24,000.00
26018770   Header   2/17/2026 BROWN AND ROOT INDUS   8 ‐ Printed    260332         16,893.00                   0.00 543000 REPAIR & MAINTENANCE SERVICE         16,893.00
26018771   Header   2/17/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      433.98                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            433.98
26018772   Header   2/17/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      468.56                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            468.56
26018773   Header   2/17/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      463.64                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            463.64
26018774   Header   2/17/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      429.39                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            429.39
26018775   Header   2/17/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      448.24                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            448.24
26018776   Header   2/17/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      164.78                 100.75 564200 BOOKS (OTHER THAN TEXTBOOKS)            164.78
26018777   Header   2/17/2026 FOLLETT CONTENT SOLU   0 ‐ Closed                     1,400.18               1,400.18 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,400.18
26018778   Header   2/17/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                    1,568.34                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,568.34
26018779   Header   2/17/2026 FOLLETT CONTENT SOLU   0 ‐ Closed                       126.52                 126.52 564200 BOOKS (OTHER THAN TEXTBOOKS)            126.52
26018780   Header   2/17/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                    2,889.53                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          2,889.53
26018781   Header   2/17/2026 DIAGNOSTICS DIRECT     0 ‐ Closed                     2,249.50               2,249.50 561000 SUPPLIES                              2,249.50
26018782   Header   2/17/2026 VIRTUCOM, INC.         0 ‐ Closed                     1,217.30               1,217.30 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,217.30
26018783   Header   2/17/2026 DIAGNOSTICS DIRECT     0 ‐ Closed                       283.75                 283.75 561000 SUPPLIES                                283.75
26018784   Header   2/17/2026 THRIVE HOSPITALITY     0 ‐ Closed                     3,000.00               3,000.00 581000 DUES AND FEES                         3,000.00
26018785   Header   2/17/2026 EBSCO INFORMATION SE   8 ‐ Printed                      236.34                   0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          236.34
26018786   Header   2/17/2026 STONE MOUNTAIN SKATE   0 ‐ Closed                     6,660.00               6,660.00 544100 RENTAL OF LAND OR BUILDINGS           6,660.00
26018787   Header   2/17/2026 OKLAHOMA CAREER AND    0 ‐ Closed                       810.00                 810.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          810.00
26018788   Header   2/17/2026 HALIMA WHITE           8 ‐ Printed                   25,000.00               9,002.50 534000 PROFESSIONAL LEGAL SERVICES          25,000.00
26018789   Header   2/17/2026 PINEHILL AWARDS LLC    0 ‐ Closed                       240.00                 240.00 561000 SUPPLIES                                240.00
26018790   Header   2/17/2026 PINEHILL AWARDS LLC    0 ‐ Closed                       204.00                 204.00 561000 SUPPLIES                                204.00
26018791   Header   2/17/2026 VIRTUCOM, INC.         0 ‐ Closed     250482          1,235.00               1,235.00 561600 EXPENDABLE COMPUTER EQUIPMENT         1,235.00
26018792   Header   2/17/2026 CDWG                   0 ‐ Closed                         0.00                   0.00 561500 EXPENDABLE EQUIPMENT                      0.00
26018793   Header   2/17/2026 CDWG                   0 ‐ Closed     250481             72.00                  72.00 561500 EXPENDABLE EQUIPMENT                     72.00
26018794   Header   2/17/2026 QUILL                  0 ‐ Closed                       604.11                 604.11 561000 SUPPLIES                                604.11
26018795   Header   2/17/2026 SWEETHART CREATIONS    11 ‐ Closed                    1,450.00               1,450.00 589000 OTHER EXPENDITURES                    1,450.00
26018796   Header   2/17/2026 CHICK FIL A WESLEY C   11 ‐ Closed                       73.00                  73.00 589000 OTHER EXPENDITURES                       73.00
26018798   Header   2/17/2026 TEESHIRT SLOGANS       11 ‐ Closed                      483.28                 483.28 589000 OTHER EXPENDITURES                      483.28
26018799   Header   2/17/2026 DECATURS FINEST CLO    11 ‐ Closed                    2,710.00               2,710.00 561000 SUPPLIES                              2,710.00
26018800   Header   2/17/2026 COLLINS HILL HIGH SC   11 ‐ Closed                      250.00                 250.00 581000 DUES AND FEES                           250.00
26018801   Header   2/17/2026 DUNWOODY NATURE CENT   11 ‐ Closed                    5,000.00               5,000.00 581000 DUES AND FEES                         5,000.00
26018802   Header   2/17/2026 HILLGROVE TRACK AND    11 ‐ Closed                      250.00                 250.00 581000 DUES AND FEES                           250.00
26018803   Header   2/17/2026 PARKVIEW TRACK & FI    11 ‐ Closed                      225.00                 225.00 581000 DUES AND FEES                           225.00
26018804   Header   2/17/2026 BTB ATLANTA 1 LLC      11 ‐ Closed                    1,127.12               1,127.12 581000 DUES AND FEES                         1,127.12
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26018805   Header   2/17/2026 QUAD BRANDING SOLUTI   11 ‐ Closed                       1,738.00               1,738.00 581000 DUES AND FEES                         1,738.00
26018806   Header   2/17/2026 CHICK FIL A NORTHLAK   11 ‐ Closed                       4,064.40               4,064.40 589000 OTHER EXPENDITURES                    4,064.40
26018807   Header   2/17/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         660.00                 660.00 589000 OTHER EXPENDITURES                      660.00
26018808   Header   2/17/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     70,170.00               70,170.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       70,170.00
26018809   Header   2/17/2026 AWARDS ATLANTA, INC.   11 ‐ Closed                         963.95                 963.95 581000 DUES AND FEES                           963.95
26018810   Header   2/17/2026 SHUTTERFLY LIFETOUCH   11 ‐ Closed                       2,310.00               2,310.00 589000 OTHER EXPENDITURES                    2,310.00
26018812   Header   2/17/2026 STUDENT TELEVISION N   11 ‐ Closed                       1,250.00               1,250.00 581000 DUES AND FEES                         1,250.00
26018813   Header   2/17/2026 KIKISTEES.COM, LLC     11 ‐ Closed                         600.00                 600.00 589000 OTHER EXPENDITURES                      600.00
26018816   Header   2/17/2026 DCSD TRANSPORTATION    11 ‐ Closed                         709.50                 709.50 581000 DUES AND FEES                           709.50
26018817   Header   2/17/2026 DEKALB CLERK OF SUPE   11 ‐ Closed                          54.00                  54.00 589000 OTHER EXPENDITURES                       54.00
26018818   Header   2/17/2026 OFFICE DEPOT BUSINES   11 ‐ Closed                         371.78                 371.78 589000 OTHER EXPENDITURES                      371.78
26018819   Header   2/17/2026 MICHAEL COSTA          11 ‐ Closed                         162.87                 162.87 581000 DUES AND FEES                           162.87
26018820   Header   2/17/2026 WORLD OF COCA COLA     11 ‐ Closed                       2,446.30               2,446.30 581000 DUES AND FEES                         2,446.30
26018821   Header   2/17/2026 STONE MOUNTAIN PARK    11 ‐ Closed                       4,000.00               4,000.00 581000 DUES AND FEES                         4,000.00
26018823   Header   2/17/2026 JOSTENS INC            11 ‐ Closed                       4,900.00               4,900.00 581000 DUES AND FEES                         4,900.00
26018825   Header   2/17/2026 CHICK FIL A NORTH DE   11 ‐ Closed                         236.53                 236.53 581000 DUES AND FEES                           236.53
26018826   Header   2/17/2026 DCSD TRANSPORTATION    11 ‐ Closed                         160.00                 160.00 581000 DUES AND FEES                           160.00
26018827   Header   2/17/2026 DCSD TRANSPORTATION    11 ‐ Closed                         364.50                 364.50 589000 OTHER EXPENDITURES                      364.50
26018828   Header   2/17/2026 GEORGIA FBLA           10 ‐ Canceled                     5,457.00               5,457.00 581000 DUES AND FEES                         5,457.00
26018829   Header   2/17/2026 SCHOOL BOX, INC        0 ‐ Closed                          207.06                 207.06 561000 SUPPLIES                                207.06
26018830   Header   2/17/2026 TEACHERS DISCOVERY     0 ‐ Closed                        1,602.84               1,602.84 561000 SUPPLIES                              1,602.84
26018831   Header   2/17/2026 CAROLINA BIOLOGICAL    0 ‐ Closed                        1,057.02               1,057.02 561000 SUPPLIES                              1,057.02
26018832   Header   2/17/2026 REALLY GOOD STUFF      0 ‐ Closed                           72.85                  72.85 561000 SUPPLIES                                 72.85
26018833   Header   2/17/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        2,606.88               2,606.88 561000 SUPPLIES                                789.05
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                  1,817.83
26018834   Header   2/17/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       1,846.71                1,846.71 561000 SUPPLIES                              1,846.71
26018835   Header   2/17/2026 ULINE INC              0 ‐ Closed                       2,386.91                2,386.91 561000 SUPPLIES                                561.91
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                  1,825.00
26018836   Header   2/17/2026 NATIONAL BUSINESS FU   0 ‐ Closed                       1,546.84                1,546.84 561500 EXPENDABLE EQUIPMENT                  1,546.84
26018837   Header   2/17/2026 DEMCO INC              8 ‐ Printed                        663.14                  629.15 561000 SUPPLIES                                663.14
26018838   Header   2/17/2026 REDAN HIGH SCHOOL      0 ‐ Closed                         600.00                  600.00 561000 SUPPLIES                                600.00
26018839   Header   2/17/2026 SCIENCE CREATIONS      8 ‐ Printed                      5,600.00                4,160.00 530000 PURCHASED PROF/TECH SERVICES          5,600.00
26018840   Header   2/17/2026 GRAINGER               0 ‐ Closed                         375.92                  375.92 561500 EXPENDABLE EQUIPMENT                    375.92
26018841   Header   2/17/2026 ORIENTAL TRADING CO    0 ‐ Closed                          36.65                   36.65 561000 SUPPLIES                                 36.65
26018842   Header   2/17/2026 ORIENTAL TRADING CO    0 ‐ Closed                         351.07                  351.07 561000 SUPPLIES                                351.07
26018843   Header   2/17/2026 GRADUATION OUTLET      0 ‐ Closed                       1,183.56                1,183.56 561000 SUPPLIES                              1,183.56
26018844   Header   2/17/2026 JUNIOR LIBRARY GUILD   0 ‐ Closed                       2,209.30                2,209.30 564200 BOOKS (OTHER THAN TEXTBOOKS)          2,209.30
26018845   Header   2/17/2026 QUILL                  8 ‐ Printed                      2,006.80                    0.00 561000 SUPPLIES                              2,006.80
26018846   Header   2/17/2026 QUILL                  8 ‐ Printed                      1,578.73                    0.00 561000 SUPPLIES                              1,578.73
26018847   Header   2/17/2026 QUILL                  0 ‐ Closed                         131.34                  131.34 561000 SUPPLIES                                131.34
26018848   Header   2/17/2026 QUILL                  0 ‐ Closed                         426.45                  426.45 561000 SUPPLIES                                426.45
26018849   Header   2/17/2026 CDWG                   0 ‐ Closed                      11,262.97               11,262.97 561100 SUPPLIES ‐ TECHNOLOGY RELATED        11,262.97
26018850   Header   2/17/2026 UNIVERSITY OF OREGON   0 ‐ Closed                      16,280.00               16,280.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       16,280.00
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase  Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME         Status      Contract                                          Object           Account Description
  Order    Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26018851 Header   2/17/2026 NASCO EDUCATION        8 ‐ Printed                       2,343.41                 444.44 561000 SUPPLIES                                444.44
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                  1,898.97
26018852 Header   2/17/2026 LAKESHORE LEARNING M   0 ‐ Closed                         662.41                  662.41 561000 SUPPLIES                                662.41
26018853 Header   2/17/2026 LAKESHORE LEARNING M   0 ‐ Closed                         873.80                  873.80 561000 SUPPLIES                                873.80
26018854 Header   2/17/2026 LAKESHORE LEARNING M   0 ‐ Closed                         348.53                  348.53 561000 SUPPLIES                                348.53
26018855 Header   2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         243.05                  243.05 561000 SUPPLIES                                243.05
26018856 Header   2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       1,073.68                1,073.68 561000 SUPPLIES                              1,073.68
26018857 Header   2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         666.65                  666.65 561000 SUPPLIES                                264.27
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    402.38
26018858 Header   2/17/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          42.18                   42.18 561000 SUPPLIES                                 42.18
26018859 Header   2/17/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       1,408.34                1,408.34 561000 SUPPLIES                              1,408.34
26018860 Header   2/17/2026 RENAISSANCE LEARNING   0 ‐ Closed                       7,608.00                7,608.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        7,608.00
26018861 Header   2/17/2026 DIAGNOSTICS DIRECT     8 ‐ Printed                      1,502.99                    0.00 561000 SUPPLIES                              1,502.99
26018862 Header   2/17/2026 ZAB, LLC               0 ‐ Closed      260052           4,845.73                4,845.73 530000 PURCHASED PROF/TECH SERVICES          4,845.73
26018863 Header   2/17/2026 STRATEGIC ENVIRONMEN   0 ‐ Closed      250542           5,018.20                5,018.20 572000 BUILDING ACQUISIT/CNSTR/IMPRV         5,018.20
26018864 Header   2/17/2026 VIRTUCOM, INC.         8 ‐ Printed     250482           7,908.00                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         7,908.00
26018865 Header   2/18/2026 ATLANTA QUARTERBACK    0 ‐ Closed                      62,747.00               62,747.00 530000 PURCHASED PROF/TECH SERVICES         62,747.00
26018866 Header   2/18/2026 Druid Hills HS         11 ‐ Closed                        880.00                  880.00 581000 DUES AND FEES                           880.00
26018867 Header   2/18/2026 ROYAL TROPHIES         11 ‐ Closed                      1,352.40                1,352.40 581000 DUES AND FEES                         1,352.40
26018868 Header   2/18/2026 WORLD OF COCA COLA     11 ‐ Closed                      2,825.40                2,825.40 581000 DUES AND FEES                         2,825.40
26018869 Header   2/18/2026 SWEETWATER SOUND, LL   11 ‐ Closed                      1,231.59                1,231.59 589000 OTHER EXPENDITURES                    1,231.59
26018870 Header   2/18/2026 GEORGIA DECA           11 ‐ Closed                      3,434.00                3,434.00 581000 DUES AND FEES                         3,434.00
26018871 Header   2/18/2026 KENLEYS CATERING & S   11 ‐ Closed                      1,643.78                1,643.78 589000 OTHER EXPENDITURES                    1,643.78
26018872 Header   2/18/2026 HOME DEPOT PRO         11 ‐ Closed                        479.41                  479.41 589000 OTHER EXPENDITURES                      479.41
26018873 Header   2/18/2026 KENLEYS CATERING & S   11 ‐ Closed                      4,622.00                4,622.00 589000 OTHER EXPENDITURES                    4,622.00
26018876 Header   2/18/2026 SAMS CLUB              11 ‐ Closed                        105.88                  105.88 589000 OTHER EXPENDITURES                      105.88
26018877 Header   2/18/2026 QUALITY DRY CLEANERS   11 ‐ Closed                        116.20                  116.20 589000 OTHER EXPENDITURES                      116.20
26018878 Header   2/23/2026 THE FUNNEL CAKE GUY    11 ‐ Closed                      3,150.00                3,150.00 589000 OTHER EXPENDITURES                    3,150.00
26018879 Header   2/18/2026 DOUBLE TREE ATLANTA    11 ‐ Closed                        916.33                  916.33 589000 OTHER EXPENDITURES                      916.33
26018881 Header   2/18/2026 CENTRICITY             10 ‐ Canceled                    1,709.50                1,709.50 589000 OTHER EXPENDITURES                    1,709.50
26018882 Header   2/18/2026 THE DRUID HILLS ATHL   11 ‐ Closed                      1,000.00                1,000.00 581000 DUES AND FEES                         1,000.00
26018883 Header   2/18/2026 THE DRUID HILLS ATHL   11 ‐ Closed                      1,355.08                1,355.08 581000 DUES AND FEES                         1,355.08
26018884 Header   2/18/2026 HOMEWOOD SUITES HILT   11 ‐ Closed                      1,104.00                1,104.00 581000 DUES AND FEES                         1,104.00
26018885 Header   2/18/2026 PINEHILL AWARDS LLC    11 ‐ Closed                        266.00                  266.00 581000 DUES AND FEES                           266.00
26018886 Header   2/18/2026 THE DRUID HILLS ATHL   11 ‐ Closed                        100.00                  100.00 581000 DUES AND FEES                           100.00
26018887 Header   2/18/2026 FULTON COUNTY BOARD    11 ‐ Closed                        250.00                  250.00 581000 DUES AND FEES                           250.00
26018888 Header   2/18/2026 SAMS CLUB              11 ‐ Closed                        125.83                  125.83 561000 SUPPLIES                                125.83
26018889 Header   2/18/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         49.99                   49.99 581000 DUES AND FEES                            49.99
26018890 Header   2/18/2026 LOGAN CLEMONS          11 ‐ Closed                         55.03                   55.03 581000 DUES AND FEES                            55.03
26018891 Header   2/18/2026 MICHEY ITALIAN ICE     11 ‐ Closed                      1,326.00                1,326.00 581000 DUES AND FEES                         1,326.00
26018892 Header   2/19/2026 IXL LEARNING, INC.     8 ‐ Printed                      4,913.75                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        4,913.75
26018893 Header   2/19/2026 IXL LEARNING, INC.     8 ‐ Printed                      4,218.75                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        4,218.75
26018894 Header   2/19/2026 FUN AND FUNCTION       0 ‐ Closed                       4,714.20                4,714.20 561000 SUPPLIES                              4,714.20
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase  Record                                                             Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME          Status    Contract                                         Object            Account Description
  Order    Type                                                               Order AMTS        Liquidated AMT                                             (By OBJECT)
26018895 Header   2/19/2026 REALLY GOOD STUFF       8 ‐ Printed                      319.77                 198.93 561000 SUPPLIES                                198.93
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    120.84
26018896 Header   2/19/2026 STAPLES BUSINESS ADV    8 ‐ Printed                      339.99                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT           339.99
26018897 Header   2/19/2026 STAPLES BUSINESS ADV    0 ‐ Closed                     3,602.81               3,602.81 561500 EXPENDABLE EQUIPMENT                  3,602.81
26018898 Header   2/19/2026 STAPLES BUSINESS ADV    0 ‐ Closed                     3,164.52               3,164.52 561000 SUPPLIES                              3,164.52
26018899 Header   2/19/2026 STAPLES BUSINESS ADV    0 ‐ Closed                     1,657.71               1,657.71 561000 SUPPLIES                              1,657.71
26018900 Header   2/19/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       642.79                 642.79 561000 SUPPLIES                                642.79
26018901 Header   2/19/2026 STAPLES BUSINESS ADV    0 ‐ Closed                     1,833.93               1,833.93 561000 SUPPLIES                              1,833.93
26018902 Header   2/19/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       705.80                 705.80 561000 SUPPLIES                                615.37
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                     90.43
26018903 Header   2/19/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       87.96                   87.96 561100 SUPPLIES ‐ TECHNOLOGY RELATED            87.96
26018904 Header   2/19/2026 STAPLES BUSINESS ADV    0 ‐ Closed                      908.85                  908.85 561000 SUPPLIES                                407.49
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    501.36
26018905 Header   2/19/2026 STAPLES BUSINESS ADV    0 ‐ Closed                     1,170.42               1,170.42 561000 SUPPLIES                                674.55
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    265.88
                                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT           229.99
26018906 Header    2/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       570.48                 570.48 561000 SUPPLIES                                570.48
26018907 Header    2/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      683.40                   0.00 561500 EXPENDABLE EQUIPMENT                    683.40
26018908 Header    2/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       713.20                 713.20 561000 SUPPLIES                                713.20
26018909 Header    2/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,102.50               1,102.50 561000 SUPPLIES                              1,102.50
26018910 Header    2/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       726.04                 726.04 553000 COMMUNICATION                           207.95
         Account                                                                                                   561000 SUPPLIES                                518.09
26018911 Header    2/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       647.59                 647.59 561000 SUPPLIES                                647.59
26018912 Header    2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       108.28                 108.28 561000 SUPPLIES                                108.28
26018913 Header    2/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     3,993.75               3,993.75 561000 SUPPLIES                                278.48
         Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,997.37
                                                                                                                   561500 EXPENDABLE EQUIPMENT                  1,717.90
26018914 Header    2/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       561.00                 561.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           561.00
26018915 Header    2/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,145.90               1,145.90 561100 SUPPLIES ‐ TECHNOLOGY RELATED           129.99
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  1,015.91
26018916 Header    2/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,309.87               1,309.87 561000 SUPPLIES                              1,309.87
26018917 Header    2/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       422.25                 422.25 561000 SUPPLIES                                422.25
26018918 Header    2/19/2026 NISEWONGER AUDIO VIS   0 ‐ Closed                     1,100.00               1,100.00 561000 SUPPLIES                              1,100.00
26018919 Header    2/19/2026 MUSIC AND ARTS         8 ‐ Printed                      155.97                   0.00 561000 SUPPLIES                                155.97
26018920 Header    2/19/2026 LEXISNEXIS MATTHEW B   8 ‐ Printed                      730.00                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            730.00
26018921 Header    2/19/2026 HOWARD TECHNOLOGY SO   0 ‐ Closed                       770.00                 770.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           770.00
26018922 Header    2/19/2026 JW PEPPER & SON INC    8 ‐ Printed                      321.99                   0.00 561000 SUPPLIES                                321.99
26018923 Header    2/19/2026 ULINE INC              0 ‐ Closed                       424.37                 424.37 561500 EXPENDABLE EQUIPMENT                    424.37
26018924 Header    2/19/2026 4IMPRINT               8 ‐ Printed                    2,365.50               2,143.62 561000 SUPPLIES                              2,365.50
26018925 Header    2/19/2026 DCSD TRANSPORTATION    0 ‐ Closed                       303.00                 303.00 518000 BUS DRIVERS                             210.00
         Account                                                                                                   562000 ENERGY / ELECTRICITY                     93.00
26018926 Header    2/19/2026 DCSD TRANSPORTATION    8 ‐ Printed                     312.00                    0.00 518000 BUS DRIVERS                             240.00
         Account                                                                                                   562000 ENERGY / ELECTRICITY                     72.00
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase  Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME         Status    Contract                                         Object            Account Description
  Order    Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
26018927 Header   2/19/2026 DCSD TRANSPORTATION    8 ‐ Printed                      900.00                 181.50 518000 BUS DRIVERS                             690.00
         Account                                                                                                  562000 ENERGY / ELECTRICITY                    210.00
26018928 Header   2/19/2026 DCSD TRANSPORTATION    8 ‐ Printed                     924.00                    0.00 518000 BUS DRIVERS                             720.00
         Account                                                                                                  562000 ENERGY / ELECTRICITY                    204.00
26018929 Header   2/19/2026 DCSD TRANSPORTATION    8 ‐ Printed                    1,024.50                   0.00 518000 BUS DRIVERS                             810.00
         Account                                                                                                  562000 ENERGY / ELECTRICITY                    214.50
26018930 Header   2/19/2026 TUCKER HIGH SCHOOL     0 ‐ Closed                     1,100.00               1,100.00 530010 PURCHASED SERVICES‐OTHER FEES         1,100.00
26018931 Header   2/19/2026 BECKERS SCHOOL SUPPL   0 ‐ Closed                     3,967.61               3,967.61 561000 SUPPLIES                              1,112.38
         Account                                                                                                  561500 EXPENDABLE EQUIPMENT                  2,855.23
26018932 Header   2/19/2026 DECKER EQUIPMENT/SCH   0 ‐ Closed                     4,236.06               4,236.06 561500 EXPENDABLE EQUIPMENT                  4,236.06
26018933 Header   2/19/2026 LEGO EDUCATION         0 ‐ Closed                     3,179.00               3,179.00 561000 SUPPLIES                              3,179.00
26018934 Header   2/19/2026 ORIENTAL TRADING CO    0 ‐ Closed                       308.72                 308.72 561000 SUPPLIES                                308.72
26018935 Header   2/19/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       116.70                 116.70 561000 SUPPLIES                                116.70
26018936 Header   2/19/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     3,016.63               3,016.63 561000 SUPPLIES                              3,016.63
26018937 Header   2/19/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     2,134.80               2,134.80 561500 EXPENDABLE EQUIPMENT                  2,134.80
26018938 Header   2/19/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     1,599.96               1,599.96 561000 SUPPLIES                              1,599.96
26018939 Header   2/19/2026 PERIMETER OFFICE PRO   0 ‐ Closed                        90.67                  90.67 561000 SUPPLIES                                 59.87
         Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED            30.80
26018940 Header   2/19/2026 PERMA‐BOUND BOOKS      0 ‐ Closed                    1,688.05                1,688.05 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,688.05
26018941 Header   2/19/2026 CONTINENTAL PRESS IN   0 ‐ Closed                    9,369.36                9,369.36 561000 SUPPLIES                              9,369.36
26018942 Header   2/19/2026 ALL AMERICAN SPECIAL   0 ‐ Closed                      522.02                  522.02 561000 SUPPLIES                                522.02
26018943 Header   2/19/2026 PERMA‐BOUND BOOKS      0 ‐ Closed                    1,953.85                1,953.85 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,953.85
26018944 Header   2/19/2026 SOLUTION TREE INC      0 ‐ Closed                      769.00                  769.00 581000 DUES AND FEES                           769.00
26018945 Header   2/19/2026 UNIVERSITY OF GEORGI   0 ‐ Closed                    1,036.00                1,036.00 581000 DUES AND FEES                         1,036.00
26018946 Header   2/19/2026 WILSON LANGUAGE TRAI   0 ‐ Closed                      506.00                  506.00 561000 SUPPLIES                                506.00
26018947 Header   2/19/2026 WEST MUSIC             0 ‐ Closed                    3,499.85                3,499.85 561500 EXPENDABLE EQUIPMENT                  3,499.85
26018948 Header   2/19/2026 GALLS LLC              8 ‐ Printed                   7,544.00                    0.00 561500 EXPENDABLE EQUIPMENT                  7,544.00
26018949 Header   2/19/2026 SHERATAN SAN DIEGO     0 ‐ Closed                    3,320.10                3,320.10 558000 TRAVEL ‐ EMPLOYEES                    3,320.10
26018950 Header   2/19/2026 BK INTERNATIONAL EDU   0 ‐ Closed                    1,711.50                1,711.50 561000 SUPPLIES                              1,711.50
26018951 Header   2/19/2026 CRICK SOFTWARE, INC.   0 ‐ Closed                   10,800.00               10,800.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       10,800.00
26018952 Header   2/19/2026 HIGH TECH HIGH GRAD    0 ‐ Closed                    4,200.00                4,200.00 581000 DUES AND FEES                         4,200.00
26018953 Header   2/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                   5,973.35                5,755.37 561000 SUPPLIES                              5,973.35
26018954 Header   2/19/2026 QUILL                  0 ‐ Closed                      645.47                  645.47 561000 SUPPLIES                                645.47
26018955 Header   2/19/2026 QUILL                  0 ‐ Closed                      174.58                  174.58 561000 SUPPLIES                                174.58
26018956 Header   2/19/2026 QUILL                  0 ‐ Closed                       15.76                   15.76 561000 SUPPLIES                                 15.76
26018957 Header   2/19/2026 SPEECH CORNER          0 ‐ Closed                      189.96                  189.96 561000 SUPPLIES                                189.96
26018958 Header   2/19/2026 CYMATICS LAB           0 ‐ Closed                      275.00                  275.00 561500 EXPENDABLE EQUIPMENT                    275.00
26018959 Header   2/19/2026 VARITRONICS, LLC       0 ‐ Closed                    4,047.77                4,047.77 561000 SUPPLIES                              4,047.77
26018960 Header   2/19/2026 VARITRONICS, LLC       0 ‐ Closed                    3,174.92                3,174.92 561000 SUPPLIES                              3,174.92
26018961 Header   2/19/2026 ATLANTA TEAM SPORTSW   0 ‐ Closed                    1,650.00                1,650.00 561000 SUPPLIES                              1,650.00
26018962 Header   2/19/2026 NASCO EDUCATION        8 ‐ Printed                     525.67                  378.87 561000 SUPPLIES                                525.67
26018963 Header   2/19/2026 NASCO EDUCATION        0 ‐ Closed                      453.40                  453.40 561000 SUPPLIES                                453.40
26018964 Header   2/19/2026 NASCO EDUCATION        0 ‐ Closed                      498.65                  498.65 561000 SUPPLIES                                498.65
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26018965   Header   2/19/2026 3D MOLECULAR DESIGNS   0 ‐ Closed                        280.00                 280.00 561000 SUPPLIES                                280.00
26018966   Header   2/19/2026 LAKESHORE LEARNING M   0 ‐ Closed                        255.08                 255.08 564200 BOOKS (OTHER THAN TEXTBOOKS)            255.08
26018967   Header   2/19/2026 LAKESHORE LEARNING M   0 ‐ Closed                      1,155.94               1,155.94 561000 SUPPLIES                              1,155.94
26018968   Header   2/19/2026 LAKESHORE LEARNING M   0 ‐ Closed                         71.20                  71.20 561000 SUPPLIES                                 71.20
26018969   Header   2/19/2026 LAKESHORE LEARNING M   8 ‐ Printed                     1,826.46                   0.00 561000 SUPPLIES                              1,826.46
26018970   Header   2/19/2026 LAKESHORE LEARNING M   8 ‐ Printed                     1,526.30                   0.00 561000 SUPPLIES                              1,526.30
26018971   Header   2/19/2026 LAKESHORE LEARNING M   0 ‐ Closed                        785.87                 785.87 561000 SUPPLIES                                785.87
26018972   Header   2/19/2026 TECHNICAL COLLEGE SY   0 ‐ Closed                      2,780.00               2,780.00 581000 DUES AND FEES                         2,780.00
26018973   Header   2/19/2026 TECHNICAL COLLEGE SY   0 ‐ Closed                        625.00                 625.00 581000 DUES AND FEES                           625.00
26018974   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      1,574.80               1,574.80 561000 SUPPLIES                              1,574.80
26018975   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      4,903.30               4,903.30 561000 SUPPLIES                              4,903.30
26018976   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        350.70                 350.70 561500 EXPENDABLE EQUIPMENT                    350.70
26018977   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        340.11                 340.11 561000 SUPPLIES                                340.11
26018978   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        566.70                 566.70 561100 SUPPLIES ‐ TECHNOLOGY RELATED           566.70
26018979   Header   2/19/2026 ENCORE DATA PRODUCTS   0 ‐ Closed                      5,154.00               5,154.00 561500 EXPENDABLE EQUIPMENT                  5,154.00
26018980   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        226.09                 226.09 561000 SUPPLIES                                226.09
26018981   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      1,994.94               1,994.94 561000 SUPPLIES                              1,994.94
26018982   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      4,538.00               4,538.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         4,538.00
26018983   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        229.40                 229.40 561000 SUPPLIES                                229.40
26018984   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      2,155.20               2,155.20 561500 EXPENDABLE EQUIPMENT                  2,155.20
26018985   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        639.80                 639.80 561500 EXPENDABLE EQUIPMENT                    639.80
26018986   Header   2/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         57.69                  57.69 561000 SUPPLIES                                 57.69
26018987   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        957.21                 957.21 561000 SUPPLIES                                957.21
26018988   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        738.59                 738.59 561000 SUPPLIES                                738.59
26018989   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      3,024.38               3,024.38 561000 SUPPLIES                              1,489.47
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,534.91
26018990   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       661.46                  661.46 561000 SUPPLIES                                661.46
26018991   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       760.55                  760.55 561000 SUPPLIES                                760.55
26018992   Header   2/19/2026 NASCO EDUCATION        0 ‐ Closed                     6,034.36                6,034.36 561000 SUPPLIES                              6,034.36
26018993   Header   2/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      250.14                    0.00 561000 SUPPLIES                                250.14
26018994   Header   2/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      878.61                    0.00 561000 SUPPLIES                                878.61
26018995   Header   2/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      321.45                    0.00 561000 SUPPLIES                                321.45
26018996   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,819.19                2,819.19 561000 SUPPLIES                              2,819.19
26018997   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,151.76                1,151.76 561000 SUPPLIES                              1,151.76
26018998   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     3,320.00                3,320.00 561000 SUPPLIES                              3,320.00
26018999   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       142.78                  142.78 561000 SUPPLIES                                142.78
26019000   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        90.76                   90.76 561000 SUPPLIES                                 90.76
26019001   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        16.60                   16.60 561000 SUPPLIES                                 16.60
26019002   Header   2/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      709.66                  488.54 561000 SUPPLIES                                709.66
26019003   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       235.51                  235.51 561000 SUPPLIES                                235.51
26019004   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        85.94                   85.94 561000 SUPPLIES                                 85.94
26019005   Header   2/19/2026 A&D PAINTING INC       8 ‐ Printed   24000293        25,523.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         25,523.00
26019006   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     3,772.53                3,772.53 561000 SUPPLIES                              3,772.53
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase  Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME           Status      Contract                                          Object            Account Description
  Order    Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
26019007 Header   2/19/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                        2,379.26               2,379.26 561000 SUPPLIES                              1,005.28
         Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED           941.45
                                                                                                                       561500 EXPENDABLE EQUIPMENT                    432.53
26019008 Header     2/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                        336.07                    0.00 561000 SUPPLIES                                291.62
         Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED            44.45
26019009 Header     2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       1,383.95                1,383.95 561000 SUPPLIES                              1,383.95
26019010 Header     2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         492.54                  492.54 561000 SUPPLIES                                239.87
         Account                                                                                                       561500 EXPENDABLE EQUIPMENT                    252.67
26019011 Header     2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       3,588.00                3,588.00 553000 COMMUNICATION                         3,588.00
26019012 Header     2/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      1,358.61                1,352.22 561000 SUPPLIES                              1,358.61
26019013 Header     2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       1,006.87                1,006.87 561000 SUPPLIES                              1,006.87
26019014 Header     2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         163.18                  163.18 561000 SUPPLIES                                163.18
26019015 Header     2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       2,558.46                2,558.46 561000 SUPPLIES                              2,558.46
26019016 Header     2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       2,881.82                2,881.82 561000 SUPPLIES                                926.28
         Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED            39.98
                                                                                                                       561500 EXPENDABLE EQUIPMENT                  1,915.56
26019017   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         427.26                  427.26 561100 SUPPLIES ‐ TECHNOLOGY RELATED           427.26
26019018   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         472.44                  472.44 561000 SUPPLIES                                472.44
26019019   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         536.30                  536.30 561000 SUPPLIES                                536.30
26019020   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       1,645.87                1,645.87 561500 EXPENDABLE EQUIPMENT                  1,645.87
26019021   Header   2/19/2026 BROWN AND ROOT INDUS   8 ‐ Printed     260332          20,603.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         20,603.00
26019022   Header   2/19/2026 BROWN AND ROOT INDUS   8 ‐ Printed     260332          23,573.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         23,573.00
26019023   Header   2/19/2026 BROWN AND ROOT INDUS   8 ‐ Printed     260332          22,209.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         22,209.00
26019024   Header   2/19/2026 BROWN AND ROOT INDUS   8 ‐ Printed     260332          22,075.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         22,075.00
26019025   Header   2/19/2026 BROWN AND ROOT INDUS   8 ‐ Printed     260332          25,572.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         25,572.00
26019026   Header   2/19/2026 FOLLETT CONTENT SOLU   0 ‐ Closed                         492.68                  492.68 564200 BOOKS (OTHER THAN TEXTBOOKS)            492.68
26019027   Header   2/19/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      1,291.57                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,291.57
26019028   Header   2/19/2026 FOLLETT CONTENT SOLU   0 ‐ Closed                       1,016.14                1,016.14 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,016.14
26019029   Header   2/19/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                        310.13                  195.36 564200 BOOKS (OTHER THAN TEXTBOOKS)            310.13
26019030   Header   2/19/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                        544.42                  465.92 564200 BOOKS (OTHER THAN TEXTBOOKS)            544.42
26019031   Header   2/19/2026 ASSOCIATION OF SCIEN   0 ‐ Closed                         660.00                  660.00 581000 DUES AND FEES                           660.00
26019032   Header   2/19/2026 LIFE SUPPORT SYSTEMS   8 ‐ Printed                        250.00                    0.00 561000 SUPPLIES                                250.00
26019033   Header   2/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       1,109.56                1,109.56 561000 SUPPLIES                              1,109.56
26019034   Header   2/19/2026 NASCO EDUCATION        8 ‐ Printed                        414.05                    0.00 561000 SUPPLIES                                414.05
26019035   Header   2/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         529.06                  529.06 561000 SUPPLIES                                529.06
26019037   Header   2/19/2026 ORIENTAL TRADING CO    10 ‐ Canceled                      336.30                  336.30 589000 OTHER EXPENDITURES                      336.30
26019038   Header   2/19/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     20,938.00               20,938.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       20,938.00
26019039   Header   2/19/2026 GEORGIA WORLD CONGRE   10 ‐ Canceled                      468.00                  468.00 589000 OTHER EXPENDITURES                      468.00
26019040   Header   2/19/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                      9,415.00                9,415.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        9,415.00
26019041   Header   2/19/2026 CHARLES BARNES         11 ‐ Closed                        134.41                  134.41 589000 OTHER EXPENDITURES                      134.41
26019042   Header   2/19/2026 SAMS CLUB              11 ‐ Closed                        161.54                  161.54 561000 SUPPLIES                                161.54
26019043   Header   2/19/2026 SAMS CLUB              11 ‐ Closed                        983.61                  983.61 561000 SUPPLIES                                983.61
26019044   Header   2/19/2026 GEORGIA FBLA           11 ‐ Closed                      2,327.00                2,327.00 581000 DUES AND FEES                         2,327.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26019045   Header   2/19/2026 GEORGIA TECHNOLOGY     11 ‐ Closed                       2,295.00               2,295.00 581000 DUES AND FEES                         2,295.00
26019046   Header   2/19/2026 STUDENT TELEVISION N   10 ‐ Canceled                       125.00                 125.00 581000 DUES AND FEES                           125.00
26019047   Header   2/19/2026 WESTIN TAMPA WATERSI   10 ‐ Canceled                     2,612.00               2,612.00 589000 OTHER EXPENDITURES                    2,612.00
26019048   Header   2/19/2026 STUDENT TELEVISION N   11 ‐ Closed                       1,950.00               1,950.00 581000 DUES AND FEES                         1,950.00
26019049   Header   2/20/2026 AGC EDUCATION INC.     0 ‐ Closed                        2,650.00               2,650.00 561000 SUPPLIES                                205.00
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                  2,445.00
26019050   Header   2/20/2026 IXL LEARNING, INC.     0 ‐ Closed                         142.50                  142.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          142.50
26019051   Header   2/20/2026 FUN AND FUNCTION       0 ‐ Closed                       1,096.44                1,096.44 561000 SUPPLIES                                720.50
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    375.94
26019052   Header   2/20/2026 CERTIFICATION PARTNE   8 ‐ Printed                      1,665.00                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,665.00
26019053   Header   2/20/2026 PAUL SPENCER           0 ‐ Closed                       4,800.00                4,800.00 561500 EXPENDABLE EQUIPMENT                  4,800.00
26019054   Header   2/20/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       1,952.97                1,952.97 561000 SUPPLIES                                 94.71
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                  1,858.26
26019055   Header   2/20/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         157.94                  157.94 561000 SUPPLIES                                 19.95
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    137.99
26019056   Header   2/20/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          28.56                   28.56 561100 SUPPLIES ‐ TECHNOLOGY RELATED            28.56
26019057   Header   2/20/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         357.39                  357.39 561500 EXPENDABLE EQUIPMENT                    357.39
26019058   Header   2/20/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       1,060.02                1,060.02 561000 SUPPLIES                              1,060.02
26019059   Header   2/20/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       1,896.90                1,896.90 561000 SUPPLIES                              1,186.84
           Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           425.07
                                                                                                                       561600 EXPENDABLE COMPUTER EQUIPMENT           284.99
26019060 Header    2/20/2026 STAPLES BUSINESS ADV    0 ‐ Closed                         224.98                  224.98 561000 SUPPLIES                                224.98
26019061 Header    2/20/2026 STAPLES BUSINESS ADV    8 ‐ Printed                      1,998.66                1,556.53 561000 SUPPLIES                                268.57
         Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED           270.18
                                                                                                                       561600 EXPENDABLE COMPUTER EQUIPMENT         1,459.91
26019062 Header    2/20/2026 STAPLES BUSINESS ADV    0 ‐ Closed                         535.87                  535.87 561500 EXPENDABLE EQUIPMENT                    535.87
26019063 Header    2/20/2026 SPITZ, INC              8 ‐ Printed                      1,181.00                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED            75.00
         Account                                                                                                       561500 EXPENDABLE EQUIPMENT                  1,106.00
26019064 Header    2/20/2026 GEORGIA CORRECTIONAL    0 ‐ Closed                       1,965.00                1,965.00 561000 SUPPLIES                              1,965.00
26019065 Header    2/20/2026 FLINN SCIENTIFIC INC    8 ‐ Printed                      1,183.27                  981.97 561000 SUPPLIES                              1,183.27
26019066 Header    2/20/2026 INSTITUTE OF INTERNA    0 ‐ Closed                       2,895.00                2,895.00 581000 DUES AND FEES                         2,895.00
26019067 Header    2/20/2026 B&H PHOTO VIDEO INC     0 ‐ Closed                       1,193.99                1,193.99 561500 EXPENDABLE EQUIPMENT                  1,193.99
26019068 Header    2/20/2026 LAKESIDE HS             0 ‐ Closed                       1,150.00                1,150.00 530000 PURCHASED PROF/TECH SERVICES          1,150.00
26019069 Header    2/20/2026 REDAN HIGH SCHOOL       0 ‐ Closed                       1,400.00                1,400.00 530000 PURCHASED PROF/TECH SERVICES          1,400.00
26019070 Header    2/20/2026 REDAN HIGH SCHOOL       0 ‐ Closed                       2,840.00                2,840.00 530000 PURCHASED PROF/TECH SERVICES          2,840.00
26019071 Header    2/20/2026 REDAN HIGH SCHOOL       0 ‐ Closed                       1,900.00                1,900.00 530000 PURCHASED PROF/TECH SERVICES          1,900.00
26019072 Header    2/20/2026 BECKERS SCHOOL SUPPL    0 ‐ Closed                       3,967.61                3,967.61 561000 SUPPLIES                              1,112.38
         Account                                                                                                       561500 EXPENDABLE EQUIPMENT                  2,855.23
26019073 Header    2/20/2026 CURRICULUM ASSOCIATE    8 ‐ Printed                      8,280.00                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        8,280.00
26019074 Header    2/20/2026 MILLER GROVE HIGH SC    0 ‐ Closed                         200.00                  200.00 561000 SUPPLIES                                200.00
26019075 Header    2/20/2026 MILLER GROVE HIGH SC    0 ‐ Closed                       1,900.00                1,900.00 530000 PURCHASED PROF/TECH SERVICES          1,900.00
26019076 Header    2/20/2026 PERIMETER OFFICE PRO    0 ‐ Closed                       3,666.32                3,666.32 561000 SUPPLIES                              3,666.32
26019077 Header    2/20/2026 PERIMETER OFFICE PRO    0 ‐ Closed                         929.56                  929.56 561000 SUPPLIES                                929.56
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                         Object           Account Description
  Order      Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
26019078   Header   2/20/2026 PERIMETER OFFICE PRO   0 ‐ Closed                        89.48                  89.48 561000 SUPPLIES                                 89.48
26019079   Header   2/20/2026 SCHOOL NURSE SUPPLY    0 ‐ Closed                       471.34                 471.34 516300 SCH NURSE/SPEC EDUC NURSE LPN           471.34
26019080   Header   2/20/2026 SCHOOL NURSE SUPPLY    0 ‐ Closed                       114.80                 114.80 516300 SCH NURSE/SPEC EDUC NURSE LPN           114.80
26019081   Header   2/20/2026 SCHOOL NURSE SUPPLY    0 ‐ Closed                       887.00                 887.00 561000 SUPPLIES                                686.50
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    200.50
26019082   Header   2/20/2026 QUILL                  0 ‐ Closed                       270.86                 270.86 561000 SUPPLIES                                270.86
26019083   Header   2/20/2026 QUILL                  0 ‐ Closed                       183.87                 183.87 561000 SUPPLIES                                183.87
26019084   Header   2/20/2026 TOONS4BIZ              0 ‐ Closed                     1,387.77               1,387.77 561500 EXPENDABLE EQUIPMENT                  1,387.77
26019085   Header   2/20/2026 JOHNNY'S SELECTED SE   8 ‐ Printed                      652.54                 639.89 561000 SUPPLIES                                223.54
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    429.00
26019086   Header   2/20/2026 PREMIER SPORTS & AWA   8 ‐ Printed                    2,500.00               1,742.00 530400 AWARDS & PRINTING/BINDING‐ATHL        2,500.00
26019087   Header   2/20/2026 BYRON HOSPITALITY CO   0 ‐ Closed                     4,375.00               4,375.00 530000 PURCHASED PROF/TECH SERVICES          4,375.00
26019088   Header   2/20/2026 NASCO EDUCATION        0 ‐ Closed                       176.00                 176.00 561000 SUPPLIES                                176.00
26019089   Header   2/20/2026 LAKESHORE LEARNING M   8 ‐ Printed                    2,319.91               2,126.22 561000 SUPPLIES                              2,319.91
26019090   Header   2/20/2026 LAKESHORE LEARNING M   0 ‐ Closed                     1,858.47               1,858.47 561000 SUPPLIES                              1,858.47
26019091   Header   2/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,133.70               1,133.70 561000 SUPPLIES                              1,133.70
26019092   Header   2/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       593.21                 593.21 561000 SUPPLIES                                528.12
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                     65.09
26019093   Header   2/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       281.88                 281.88 561000 SUPPLIES                                281.88
26019094   Header   2/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,791.00               1,791.00 561000 SUPPLIES                              1,091.01
           Account                                                                                                  561600 EXPENDABLE COMPUTER EQUIPMENT           699.99
26019095   Header   2/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      120.72                  120.72 561000 SUPPLIES                                120.72
26019096   Header   2/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      390.55                  390.55 561000 SUPPLIES                                390.55
26019097   Header   2/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      431.99                  431.99 561000 SUPPLIES                                431.99
26019098   Header   2/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       57.58                   57.58 561000 SUPPLIES                                 30.39
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                     27.19
26019099   Header   2/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      170.59                  170.59 561500 EXPENDABLE EQUIPMENT                    170.59
26019100   Header   2/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                    1,843.14                1,843.14 561000 SUPPLIES                              1,843.14
26019101   Header   2/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                    1,299.90                1,299.90 561500 EXPENDABLE EQUIPMENT                  1,299.90
26019102   Header   2/20/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                     505.41                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            505.41
26019103   Header   2/20/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                     414.41                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            414.41
26019104   Header   2/20/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                     262.08                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            262.08
26019105   Header   2/20/2026 FOLLETT CONTENT SOLU   0 ‐ Closed                    4,987.35                4,987.35 564200 BOOKS (OTHER THAN TEXTBOOKS)          4,987.35
26019106   Header   2/20/2026 BFG SUPPLY CO., LLC    8 ‐ Printed                   3,257.47                    0.00 561500 EXPENDABLE EQUIPMENT                  3,257.47
26019107   Header   2/20/2026 EPS LEARNING           0 ‐ Closed                    7,582.87                7,582.87 561000 SUPPLIES                              7,582.87
26019108   Header   2/20/2026 FASTSIGNS 40501        0 ‐ Closed                      648.00                  648.00 561000 SUPPLIES                                648.00
26019109   Header   2/20/2026 MEDEDPREP, LLC         0 ‐ Closed                      900.00                  900.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          900.00
26019110   Header   2/20/2026 RIDDELL ALL AMERICAN   0 ‐ Closed    23000065        1,820.00                1,820.00 561510 ATHLETICS UNIFORMS                    1,820.00
26019111   Header   2/20/2026 ADAM & LEE LAND SURV   0 ‐ Closed     260354        15,525.00               15,525.00 530001 ARCHITECT/ENGINEER                   15,525.00
26019112   Header   2/20/2026 VIRTUCOM, INC.         0 ‐ Closed     250482         3,954.00                3,954.00 561600 EXPENDABLE COMPUTER EQUIPMENT         3,954.00
26019113   Header   2/20/2026 ERNIE MORRIS ENTERPR   0 ‐ Closed    23000223        7,569.80                7,569.80 561500 EXPENDABLE EQUIPMENT                  7,569.80
26019114   Header   2/20/2026 BROWN AND ROOT INDUS   8 ‐ Printed    260332        12,782.00                    0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP        12,782.00
26019115   Header   2/20/2026 ADAM & LEE LAND SURV   0 ‐ Closed     260354         7,750.00                7,750.00 530001 ARCHITECT/ENGINEER                    7,750.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26019116   Header   2/20/2026 VIRTUCOM, INC.         0 ‐ Closed      250482              447.00                 447.00 561500 EXPENDABLE EQUIPMENT                    447.00
26019117   Header   2/20/2026 BROWN AND ROOT INDUS   0 ‐ Closed      260332          14,391.00               14,391.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP        14,391.00
26019118   Header   2/20/2026 NOCTI                  0 ‐ Closed                      54,945.00               54,945.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       54,945.00
26019119   Header   2/20/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        6,065.12               6,065.12 561000 SUPPLIES                              6,065.12
26019120   Header   2/20/2026 ULINE INC              0 ‐ Closed                        6,465.59               6,465.59 561500 EXPENDABLE EQUIPMENT                  6,465.59
26019121   Header   2/20/2026 NATIONAL BUSINESS FU   0 ‐ Closed                        9,740.50               9,740.50 561500 EXPENDABLE EQUIPMENT                  9,740.50
26019122   Header   2/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      18,090.67               18,090.67 561500 EXPENDABLE EQUIPMENT                 18,090.67
26019123   Header   2/20/2026 THE NATIONAL BETA CL   11 ‐ Closed                         428.95                 428.95 589000 OTHER EXPENDITURES                      428.95
26019124   Header   2/20/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         156.00                 156.00 589000 OTHER EXPENDITURES                      156.00
26019125   Header   2/20/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                         280.00                 280.00 589000 OTHER EXPENDITURES                      280.00
26019126   Header   2/20/2026 ORIENTAL TRADING CO    10 ‐ Canceled                       163.26                 163.26 561000 SUPPLIES                                163.26
26019127   Header   2/20/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       4,999.00               4,999.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        4,999.00
26019128   Header   2/20/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       4,088.00               4,088.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        4,088.00
26019129   Header   2/20/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                         208.50                 208.50 589000 OTHER EXPENDITURES                      208.50
26019130   Header   2/20/2026 MAUREEN JEKIELEK       11 ‐ Closed                         266.16                 266.16 581000 DUES AND FEES                           266.16
26019131   Header   2/20/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         181.50                 181.50 589000 OTHER EXPENDITURES                      181.50
26019132   Header   2/20/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         394.50                 394.50 589000 OTHER EXPENDITURES                      394.50
26019133   Header   2/20/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         538.50                 538.50 589000 OTHER EXPENDITURES                      538.50
26019134   Header   2/20/2026 DEKALB COUNTY SCHOOL   10 ‐ Canceled                        63.00                  63.00 589000 OTHER EXPENDITURES                       63.00
26019135   Header   2/20/2026 ELITE TOURS OF ATLAN   11 ‐ Closed                       2,200.00               2,200.00 589000 OTHER EXPENDITURES                    2,200.00
26019136   Header   2/20/2026 KREATIVE MEMORIES BY   11 ‐ Closed                         150.00                 150.00 581000 DUES AND FEES                           150.00
26019137   Header   2/20/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          84.62                  84.62 589000 OTHER EXPENDITURES                       84.62
26019138   Header   2/22/2026 SAMS CLUB              11 ‐ Closed                          96.28                  96.28 589000 OTHER EXPENDITURES                       96.28
26019139   Header   2/23/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         175.50                 175.50 581000 DUES AND FEES                           175.50
26019140   Header   2/23/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         139.50                 139.50 581000 DUES AND FEES                           139.50
26019141   Header   2/23/2026 ASW                    8 ‐ Printed     260328       6,000,000.00              812,728.48 543009 MAINT‐SYS‐PARTS & MAJOR WORK      6,000,000.00
26019142   Header   2/23/2026 DIGITAL SCOREBOARDS    8 ‐ Printed     260337       4,000,000.00            2,800,000.04 543009 MAINT‐SYS‐PARTS & MAJOR WORK      4,000,000.00
26019143   Header   2/23/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         132.00                 132.00 581000 DUES AND FEES                           132.00
26019144   Header   2/23/2026 NISEWONGER AUDIO VIS   0 ‐ Closed                          912.00                 912.00 561000 SUPPLIES                                912.00
26019145   Header   2/23/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        5,818.49               5,818.49 561000 SUPPLIES                              5,818.49
26019146   Header   2/23/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         321.00                 321.00 581000 DUES AND FEES                           321.00
26019147   Header   2/23/2026 GEORGIA MUSIC EDUCAT   11 ‐ Closed                         175.00                 175.00 581000 DUES AND FEES                           175.00
26019148   Header   2/23/2026 LANDS END BUSINESS O   11 ‐ Closed                       2,183.41               2,183.41 589000 OTHER EXPENDITURES                    2,183.41
26019149   Header   2/23/2026 SHUMA SPORTS           11 ‐ Closed                       2,340.50               2,340.50 581000 DUES AND FEES                         2,340.50
26019150   Header   2/23/2026 CHICK FIL A            10 ‐ Canceled                     1,087.68               1,087.68 589000 OTHER EXPENDITURES                    1,087.68
26019151   Header   2/23/2026 JASONS DELI            10 ‐ Canceled                        81.34                  81.34 589000 OTHER EXPENDITURES                       81.34
26019153   Header   2/23/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                         138.00                 138.00 581000 DUES AND FEES                           138.00
26019154   Header   2/23/2026 BAMBINELLIS ITALIAN    11 ‐ Closed                         806.15                 806.15 581000 DUES AND FEES                           806.15
26019155   Header   2/23/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                         102.00                 102.00 581000 DUES AND FEES                           102.00
26019156   Header   2/23/2026 SPRAYBERRY NJROTC CP   11 ‐ Closed                       2,503.44               2,503.44 544400 OTHER RENTALS                         2,503.44
26019157   Header   2/23/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                         430.40                 430.40 581000 DUES AND FEES                           430.40
26019158   Header   2/23/2026 RUBY FALLS LLC         11 ‐ Closed                       3,344.00               3,344.00 589000 OTHER EXPENDITURES                    3,344.00
26019159   Header   2/23/2026 SEE ROCK CITY INC      11 ‐ Closed                       2,281.00               2,281.00 589000 OTHER EXPENDITURES                    2,281.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26019160   Header   2/23/2026 PRO CLEANERS           11 ‐ Closed                         603.50                 603.50 581000 DUES AND FEES                           603.50
26019161   Header   2/23/2026 SAMS CLUB              11 ‐ Closed                         214.82                 214.82 561000 SUPPLIES                                214.82
26019162   Header   2/23/2026 FROSTY FRUIT, LLC      11 ‐ Closed                         769.99                 769.99 561000 SUPPLIES                                769.99
26019163   Header   2/23/2026 REDAN TROPHIES AND E   11 ‐ Closed                         429.00                 429.00 581000 DUES AND FEES                           429.00
26019165   Header   2/23/2026 THE KROGER CO          11 ‐ Closed                         228.97                 228.97 581000 DUES AND FEES                           228.97
26019166   Header   2/23/2026 ACC WHOLESALE          11 ‐ Closed                         517.40                 517.40 561000 SUPPLIES                                517.40
26019167   Header   2/23/2026 SAMS CLUB              11 ‐ Closed                         337.00                 337.00 581000 DUES AND FEES                           337.00
26019168   Header   2/23/2026 ACC WHOLESALE          11 ‐ Closed                         964.83                 964.83 561000 SUPPLIES                                964.83
26019169   Header   2/23/2026 AT&T MOBILITY LLC      11 ‐ Closed                         425.00                 425.00 589000 OTHER EXPENDITURES                      425.00
26019170   Header   2/23/2026 JASONS DELI            11 ‐ Closed                         372.45                 372.45 589000 OTHER EXPENDITURES                      372.45
26019172   Header   2/23/2026 MAIN EVENT ENTERTAIN   11 ‐ Closed                         905.85                 905.85 589000 OTHER EXPENDITURES                      905.85
26019173   Header   2/23/2026 SAMS CLUB              11 ‐ Closed                          57.92                  57.92 589000 OTHER EXPENDITURES                       57.92
26019174   Header   2/23/2026 THE FOCUS GROUP MOVE   11 ‐ Closed                         300.00                 300.00 559500 OTHER PURCHASED SERVICES                300.00
26019175   Header   2/23/2026 NIAH WEATHERS          11 ‐ Closed                          26.44                  26.44 589000 OTHER EXPENDITURES                       26.44
26019176   Header   2/23/2026 INKED UP CUSTOM DESI   11 ‐ Closed                         417.00                 417.00 589000 OTHER EXPENDITURES                      417.00
26019177   Header   2/23/2026 MAGNOLIA ROOM CAFETE   11 ‐ Closed                         860.00                 860.00 589000 OTHER EXPENDITURES                      860.00
26019178   Header   2/23/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         630.00                 630.00 589000 OTHER EXPENDITURES                      630.00
26019179   Header   2/23/2026 WEST MUSIC             11 ‐ Closed                         744.72                 744.72 589000 OTHER EXPENDITURES                      744.72
26019180   Header   2/23/2026 ROBERT E CALLOWAY      11 ‐ Closed                         250.83                 250.83 589000 OTHER EXPENDITURES                      250.83
26019181   Header   2/23/2026 ZOO ATLANTA            11 ‐ Closed                         310.00                 310.00 589000 OTHER EXPENDITURES                      310.00
26019182   Header   2/23/2026 NATIONAL CENTER CIVI   11 ‐ Closed                         660.00                 660.00 589000 OTHER EXPENDITURES                      660.00
26019183   Header   2/23/2026 ACC WHOLESALE          11 ‐ Closed                       1,647.42               1,647.42 561000 SUPPLIES                              1,647.42
26019184   Header   2/23/2026 RACKCOACH              11 ‐ Closed                       1,750.00               1,750.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,750.00
26019185   Header   2/23/2026 NO LIMIT PRINT SHOP    11 ‐ Closed                       1,964.25               1,964.25 589000 OTHER EXPENDITURES                    1,964.25
26019186   Header   2/23/2026 FROSTY FRUIT, LLC      11 ‐ Closed                       1,284.05               1,284.05 561000 SUPPLIES                              1,284.05
26019187   Header   2/23/2026 MUSIC AND ARTS         11 ‐ Closed                         218.04                 218.04 561000 SUPPLIES                                218.04
26019188   Header   2/23/2026 SAMS CLUB              11 ‐ Closed                         269.34                 269.34 581000 DUES AND FEES                           269.34
26019189   Header   2/23/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         342.23                 342.23 589000 OTHER EXPENDITURES                      342.23
26019190   Header   2/23/2026 SAMS CLUB              11 ‐ Closed                          97.42                  97.42 589000 OTHER EXPENDITURES                       97.42
26019192   Header   2/23/2026 CHICK FIL A            11 ‐ Closed                          62.50                  62.50 589000 OTHER EXPENDITURES                       62.50
26019193   Header   2/23/2026 COURTLAND GRAND HOTE   11 ‐ Closed                       2,500.00               2,500.00 544100 RENTAL OF LAND OR BUILDINGS           2,500.00
26019194   Header   2/23/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         198.92                 198.92 589000 OTHER EXPENDITURES                      198.92
26019195   Header   2/23/2026 SHAVONDA WRIGHT        11 ‐ Closed                         621.00                 621.00 589000 OTHER EXPENDITURES                      621.00
26019196   Header   2/23/2026 SAMSON TOURS, INC.     11 ‐ Closed                       9,912.00               9,912.00 589000 OTHER EXPENDITURES                    9,912.00
26019197   Header   2/23/2026 GEORGIA AQUARIUM       11 ‐ Closed                         100.00                 100.00 589000 OTHER EXPENDITURES                      100.00
26019198   Header   2/23/2026 PARKVIEW TRACK & FI    10 ‐ Canceled                       175.00                 175.00 581000 DUES AND FEES                           175.00
26019199   Header   2/23/2026 DCSD TRANSPORTATION    11 ‐ Closed                          15.00                  15.00 581000 DUES AND FEES                            15.00
26019200   Header   2/23/2026 YVETTE WHITE           11 ‐ Closed                         378.00                 378.00 589000 OTHER EXPENDITURES                      378.00
26019201   Header   2/23/2026 ARCHER TRACK & FIELD   11 ‐ Closed                         225.00                   0.00 581000 DUES AND FEES                           225.00
26019202   Header   2/23/2026 ARES SPORTSWEAR LTD    11 ‐ Closed                         486.65                 486.65 561000 SUPPLIES                                486.65
26019203   Header   2/23/2026 DCSD TRANSPORTATION    11 ‐ Closed                         342.00                 342.00 581000 DUES AND FEES                           342.00
26019204   Header   2/23/2026 SAMS CLUB              11 ‐ Closed                         144.93                 144.93 589000 OTHER EXPENDITURES                      144.93
26019205   Header   2/23/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     16,505.33               16,505.33 581000 DUES AND FEES                        16,505.33
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME          Status      Contract                                          Object            Account Description
  Order      Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
26019206   Header   2/23/2026 DCSD TRANSPORTATION     10 ‐ Canceled                       15.00                   15.00 581000 DUES AND FEES                            15.00
26019207   Header   2/23/2026 SAMS CLUB               11 ‐ Closed                        400.00                  400.00 589000 OTHER EXPENDITURES                      400.00
26019208   Header   2/23/2026 PUBLIX SUPER MARKETS    11 ‐ Closed                        189.60                  189.60 589000 OTHER EXPENDITURES                      189.60
26019209   Header   2/23/2026 DCSD TRANSPORTATION     11 ‐ Closed                        312.00                  312.00 581000 DUES AND FEES                           312.00
26019210   Header   2/23/2026 DCSD TRANSPORTATION     11 ‐ Closed                        333.00                  333.00 581000 DUES AND FEES                           333.00
26019211   Header   2/23/2026 ETHAN DEGEORGE          11 ‐ Closed                         83.49                   83.49 589000 OTHER EXPENDITURES                       83.49
26019212   Header   2/23/2026 DCSD TRANSPORTATION     11 ‐ Closed                           0.50                   0.50 581000 DUES AND FEES                             0.50
26019213   Header   2/23/2026 PUBLIX SUPER MARKETS    11 ‐ Closed                        157.51                  157.51 561000 SUPPLIES                                157.51
26019214   Header   2/23/2026 DCSD TRANSPORTATION     11 ‐ Closed                        351.00                  351.00 581000 DUES AND FEES                           351.00
26019215   Header   2/23/2026 DCSD TRANSPORTATION     11 ‐ Closed                        165.00                  165.00 581000 DUES AND FEES                           165.00
26019216   Header   2/23/2026 LIFE SUPPORT SYSTEMS    11 ‐ Closed                        343.00                  343.00 561000 SUPPLIES                                343.00
26019217   Header   2/23/2026 DCSD TRANSPORTATION     11 ‐ Closed                        102.00                  102.00 581000 DUES AND FEES                           102.00
26019218   Header   2/23/2026 SAMS CLUB               11 ‐ Closed                        155.48                  155.48 589000 OTHER EXPENDITURES                      155.48
26019219   Header   2/23/2026 DCSD TRANSPORTATION     11 ‐ Closed                        154.50                  154.50 581000 DUES AND FEES                           154.50
26019221   Header   2/23/2026 DUNWOODY VILLAGE ACE    11 ‐ Closed                        205.01                  205.01 561000 SUPPLIES                                 20.01
           Account                                                                                                      589000 OTHER EXPENDITURES                      185.00
26019222   Header   2/23/2026 DCSD ATHLETICS          11 ‐ Closed                     11,772.00               11,772.00 589000 OTHER EXPENDITURES                   11,772.00
26019223   Header   2/23/2026 JOHN CARLTON            11 ‐ Closed                        300.00                  300.00 589000 OTHER EXPENDITURES                      300.00
26019224   Header   2/23/2026 CHICK FIL A BROOKHAV    11 ‐ Closed                        345.00                  345.00 589000 OTHER EXPENDITURES                      345.00
26019225   Header   2/23/2026 SAMS CLUB               11 ‐ Closed                        110.38                  110.38 589000 OTHER EXPENDITURES                      110.38
26019226   Header   2/23/2026 ARES SPORTSWEAR LTD     11 ‐ Closed                        337.27                  337.27 581000 DUES AND FEES                           337.27
26019227   Header   2/23/2026 HERFF JONES COMPANY     0 ‐ Closed                          90.00                   90.00 581000 DUES AND FEES                            90.00
26019228   Header   2/23/2026 NASCO                   0 ‐ Closed                         117.64                  117.64 561000 SUPPLIES                                117.64
26019229   Header   2/23/2026 EAI EDUCATION           0 ‐ Closed                       1,040.71                1,040.71 561000 SUPPLIES                                337.14
           Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           109.61
                                                                                                                        561500 EXPENDABLE EQUIPMENT                    593.96
26019230   Header    2/23/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         309.99                  309.99 561600 EXPENDABLE COMPUTER EQUIPMENT           309.99
26019231   Header    2/23/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       4,757.30                4,757.30 561000 SUPPLIES                              4,757.30
26019232   Header    2/23/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         737.64                  737.64 561000 SUPPLIES                                737.64
26019233   Header    2/23/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       1,738.70                1,738.70 561000 SUPPLIES                              1,738.70
26019234   Header    2/23/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         626.10                  626.10 561000 SUPPLIES                                626.10
26019235   Header    2/23/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         100.84                  100.84 561000 SUPPLIES                                100.84
26019236   Header    2/23/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         930.28                  930.28 561000 SUPPLIES                                330.98
           Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           599.30
26019237   Header    2/23/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       1,940.02                1,940.02 561000 SUPPLIES                                200.24
           Account                                                                                                      561500 EXPENDABLE EQUIPMENT                  1,739.78
26019238   Header    2/23/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         111.77                  111.77 561000 SUPPLIES                                111.77
26019239   Header    2/23/2026 CDWG                   0 ‐ Closed                       1,484.15                1,484.15 561600 EXPENDABLE COMPUTER EQUIPMENT         1,484.15
26019240   Header    2/23/2026 CDWG                   0 ‐ Closed                         615.03                  615.03 561600 EXPENDABLE COMPUTER EQUIPMENT           615.03
26019241   Header    2/23/2026 CENTRICITY             8 ‐ Printed                        929.12                    0.00 561000 SUPPLIES                                929.12
26019242   Header    2/23/2026 ULINE INC              0 ‐ Closed                         439.82                  439.82 561000 SUPPLIES                                439.82
26019243   Header    2/23/2026 ULINE INC              0 ‐ Closed                       3,043.49                3,043.49 561500 EXPENDABLE EQUIPMENT                  3,043.49
26019244   Header    2/23/2026 MEDCO SUPPLY           8 ‐ Printed                      2,686.94                  231.20 561001 FIRST AID SUPPLIES‐ATHLETICS          2,686.94
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26019245   Header   2/23/2026 NATIONAL BUSINESS FU   0 ‐ Closed                        1,470.50               1,470.50 561500 EXPENDABLE EQUIPMENT                  1,470.50
26019246   Header   2/23/2026 FLINN SCIENTIFIC INC   0 ‐ Closed                          645.04                 645.04 561000 SUPPLIES                                645.04
26019247   Header   2/23/2026 FLINN SCIENTIFIC INC   0 ‐ Closed                          421.10                 421.10 561000 SUPPLIES                                421.10
26019248   Header   2/23/2026 APPLE COMPUTER         0 ‐ Closed                        1,199.00               1,199.00 561600 EXPENDABLE COMPUTER EQUIPMENT         1,199.00
26019249   Header   2/23/2026 PASCO SCIENTIFIC       0 ‐ Closed                          415.80                 415.80 561000 SUPPLIES                                415.80
26019250   Header   2/23/2026 PASCO SCIENTIFIC       8 ‐ Printed                       3,755.35                   0.00 561000 SUPPLIES                                669.00
           Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED         3,086.35
26019251   Header   2/23/2026 QUILL                  0 ‐ Closed                         375.25                  375.25 561000 SUPPLIES                                375.25
26019252   Header   2/23/2026 NASCO EDUCATION        0 ‐ Closed                         617.62                  617.62 561500 EXPENDABLE EQUIPMENT                    617.62
26019253   Header   2/23/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         900.85                  900.85 561000 SUPPLIES                                646.11
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    254.74
26019254   Header   2/23/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       9,884.25                9,884.25 561000 SUPPLIES                              9,884.25
26019255   Header   2/23/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      1,324.52                1,306.02 561000 SUPPLIES                              1,324.52
26019256   Header   2/23/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      2,583.79                2,383.80 561000 SUPPLIES                              2,583.79
26019257   Header   2/23/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      1,697.15                1,673.02 561000 SUPPLIES                              1,510.00
           Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           187.15
26019258   Header   2/23/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         282.98                  282.98 561100 SUPPLIES ‐ TECHNOLOGY RELATED           282.98
26019259   Header   2/23/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         491.28                  491.28 561000 SUPPLIES                                465.09
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                     26.19
26019260   Header   2/23/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       2,819.75                2,819.75 561000 SUPPLIES                              1,539.50
           Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           770.27
                                                                                                                       561600 EXPENDABLE COMPUTER EQUIPMENT           509.98
26019261   Header   2/23/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         391.07                  391.07 561500 EXPENDABLE EQUIPMENT                    391.07
26019262   Header   2/23/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         191.30                  191.30 561000 SUPPLIES                                191.30
26019263   Header   2/23/2026 SWEETWATER SOUND, LL   0 ‐ Closed                       2,143.96                2,143.96 561500 EXPENDABLE EQUIPMENT                  2,143.96
26019264   Header   2/23/2026 ENCOURAGING ARTS INC   0 ‐ Closed                       2,375.00                2,375.00 561500 EXPENDABLE EQUIPMENT                  2,375.00
26019265   Header   2/24/2026 CHICK FIL A COLLEGE    11 ‐ Closed                        877.29                  877.29 581000 DUES AND FEES                           877.29
26019266   Header   2/24/2026 COLLEGE FOOTBALL HAL   11 ‐ Closed                      1,071.00                1,071.00 581000 DUES AND FEES                         1,071.00
26019267   Header   2/24/2026 SAMS CLUB              11 ‐ Closed                        257.95                  257.95 581000 DUES AND FEES                           257.95
26019268   Header   2/24/2026 DRUID HILLS HIGH SCH   10 ‐ Canceled                      100.00                  100.00 581000 DUES AND FEES                           100.00
26019269   Header   2/24/2026 FRANKLIN PRODUCTIONS   11 ‐ Closed                      1,098.00                1,098.00 589000 OTHER EXPENDITURES                    1,098.00
26019270   Header   2/24/2026 SHOTBYMK LLC           11 ‐ Closed                      1,558.50                1,558.50 589000 OTHER EXPENDITURES                    1,558.50
26019271   Header   2/24/2026 FRANKLIN PRODUCTIONS   11 ‐ Closed                          0.60                    0.60 589000 OTHER EXPENDITURES                        0.60
26019272   Header   2/24/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         64.99                   64.99 589000 OTHER EXPENDITURES                       64.99
26019273   Header   2/24/2026 BRITTANY LOGAN         11 ‐ Closed                        108.00                  108.00 589000 OTHER EXPENDITURES                      108.00
26019274   Header   2/24/2026 HIGH TOUCH HIGH TECH   11 ‐ Closed                        650.00                  650.00 589000 OTHER EXPENDITURES                      650.00
26019275   Header   2/24/2026 DRUID HILLS HIGH SCH   11 ‐ Closed                        100.00                  100.00 581000 DUES AND FEES                           100.00
26019277   Header   2/24/2026 GEORGIA TECHNOLOGY     11 ‐ Closed                      1,835.00                1,835.00 581000 DUES AND FEES                         1,835.00
26019278   Header   2/24/2026 ORIENTAL TRADING CO    11 ‐ Closed                        502.50                  502.50 589000 OTHER EXPENDITURES                      502.50
26019280   Header   2/24/2026 WORLD OF COCA COLA     11 ‐ Closed                      3,765.00                3,765.00 589000 OTHER EXPENDITURES                    3,765.00
26019281   Header   2/24/2026 WORLD OF COCA COLA     11 ‐ Closed                      2,446.30                2,446.30 581000 DUES AND FEES                         2,446.30
26019282   Header   2/24/2026 CHICK FIL A            11 ‐ Closed                        606.84                  606.84 589000 OTHER EXPENDITURES                      606.84
26019283   Header   2/24/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                        283.91                  283.91 589000 OTHER EXPENDITURES                      283.91
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date        VENDOR NAME        Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                           (By OBJECT)
26019284   Header   2/24/2026 SUBURBAN CUSTOM AWAR   11 ‐ Closed                          63.40                  63.40 589000 OTHER EXPENDITURES                     63.40
26019285   Header   2/24/2026 SAMS CLUB              11 ‐ Closed                          65.40                  65.40 589000 OTHER EXPENDITURES                     65.40
26019286   Header   2/24/2026 SP PLUS CORPORATION    11 ‐ Closed                         150.00                 150.00 589000 OTHER EXPENDITURES                    150.00
26019287   Header   2/24/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          59.99                  59.99 561000 SUPPLIES                               59.99
26019288   Header   2/24/2026 GEORGIA TECHNOLOGY     11 ‐ Closed                         183.00                 183.00 581000 DUES AND FEES                         183.00
26019289   Header   2/24/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          49.99                  49.99 561000 SUPPLIES                               49.99
26019290   Header   2/24/2026 IFLY INDOOR SKYDIVIN   10 ‐ Canceled                     1,875.00               1,875.00 589000 OTHER EXPENDITURES                  1,875.00
26019291   Header   2/24/2026 CENTER FOR PUPPETRY    11 ‐ Closed                         698.95                 698.95 581000 DUES AND FEES                         698.95
26019293   Header   2/24/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          91.98                  91.98 589000 OTHER EXPENDITURES                     91.98
26019294   Header   2/24/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          71.96                  71.96 589000 OTHER EXPENDITURES                     71.96
26019295   Header   2/24/2026 CHILDREN'S MUSEUM OF   11 ‐ Closed                         437.25                 437.25 589000 OTHER EXPENDITURES                    437.25
26019296   Header   2/24/2026 LEGOLAND DISCOVERY     11 ‐ Closed                         385.00                 385.00 589000 OTHER EXPENDITURES                    385.00
26019297   Header   2/24/2026 ALLIANCE THEATRE       10 ‐ Canceled                       220.00                 220.00 581000 DUES AND FEES                         220.00
26019298   Header   2/24/2026 SAMS CLUB              11 ‐ Closed                         113.24                 113.24 589000 OTHER EXPENDITURES                    113.24
26019299   Header   2/24/2026 SAMS CLUB              11 ‐ Closed                         156.50                 156.50 581000 DUES AND FEES                         156.50
26019300   Header   2/24/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                          63.00                  63.00 589000 OTHER EXPENDITURES                     63.00
26019301   Header   2/24/2026 DCSD TRANSPORTATION    11 ‐ Closed                       1,077.90               1,077.90 581000 DUES AND FEES                       1,077.90
26019302   Header   2/24/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         188.88                 188.88 589000 OTHER EXPENDITURES                    188.88
26019303   Header   2/24/2026 AATF                   11 ‐ Closed                         179.70                 179.70 561000 SUPPLIES                              179.70
26019304   Header   2/24/2026 JASONS DELI            11 ‐ Closed                         875.71                 875.71 589000 OTHER EXPENDITURES                    875.71
26019305   Header   2/24/2026 FOLLETT CONTENT SOLU   11 ‐ Closed                         234.52                 210.55 589000 OTHER EXPENDITURES                    234.52
26019306   Header   2/24/2026 DERRICK BARNETT JR     11 ‐ Closed                         275.00                 275.00 589000 OTHER EXPENDITURES                    275.00
26019307   Header   2/24/2026 NATIONAL CENTER CIVI   11 ‐ Closed                         540.00                 540.00 581000 DUES AND FEES                         540.00
26019308   Header   2/24/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         180.00                 180.00 581000 DUES AND FEES                         180.00
26019309   Header   2/24/2026 CENTER FOR PUPPETRY    11 ‐ Closed                         652.45                 652.45 589000 OTHER EXPENDITURES                    652.45
26019310   Header   2/24/2026 THE NED SHOWS          11 ‐ Closed                         822.00                 822.00 559500 OTHER PURCHASED SERVICES              822.00
26019311   Header   2/24/2026 SAMS CLUB              11 ‐ Closed                         423.46                 423.46 589000 OTHER EXPENDITURES                    423.46
26019312   Header   2/24/2026 SAMS CLUB              11 ‐ Closed                          50.00                  50.00 581000 DUES AND FEES                          50.00
26019313   Header   2/24/2026 SAMS CLUB              11 ‐ Closed                         205.00                 205.00 589000 OTHER EXPENDITURES                    205.00
26019314   Header   2/24/2026 SAMS CLUB              11 ‐ Closed                         107.65                 107.65 589000 OTHER EXPENDITURES                    107.65
26019315   Header   2/24/2026 SAMS CLUB              11 ‐ Closed                         301.71                 301.71 561000 SUPPLIES                              301.71
26019316   Header   2/24/2026 MOD PHOTOBOOTH L       11 ‐ Closed                         275.00                 275.00 589000 OTHER EXPENDITURES                    275.00
26019318   Header   2/24/2026 JEREMY ANDERSON GRO    11 ‐ Closed                         315.36                 315.36 589000 OTHER EXPENDITURES                    315.36
26019319   Header   2/24/2026 NATIONAL CENTER CIVI   11 ‐ Closed                         636.00                 636.00 581000 DUES AND FEES                         636.00
26019320   Header   2/24/2026 SAMS CLUB              11 ‐ Closed                          35.92                  35.92 589000 OTHER EXPENDITURES                     35.92
26019321   Header   2/24/2026 BOUNCE HOUSE ATLANTA   11 ‐ Closed                         818.00                 818.00 589000 OTHER EXPENDITURES                    818.00
26019322   Header   2/24/2026 MUSIC AND ARTS         11 ‐ Closed                          53.00                  53.00 561000 SUPPLIES                               53.00
26019323   Header   2/24/2026 JASONS DELI            11 ‐ Closed                         191.89                 191.89 559500 OTHER PURCHASED SERVICES              191.89
26019324   Header   2/24/2026 SAMS CLUB              11 ‐ Closed                         126.00                 126.00 589000 OTHER EXPENDITURES                    126.00
26019325   Header   2/24/2026 SAMS CLUB              11 ‐ Closed                          58.98                  58.98 589000 OTHER EXPENDITURES                     58.98
26019326   Header   2/24/2026 COURTYARD NORFOLK DO   11 ‐ Closed                       2,966.20               2,966.20 589000 OTHER EXPENDITURES                  2,966.20
26019327   Header   2/24/2026 ALFRED PUBLISHING, L   11 ‐ Closed                          35.00                  35.00 581000 DUES AND FEES                          35.00
26019328   Header   2/24/2026 MARIA BEAL‐PARKER      11 ‐ Closed                         255.90                 255.90 581000 DUES AND FEES                         255.90
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26019329   Header   2/24/2026 SAMS CLUB              11 ‐ Closed                        78.84                  78.84 581000 DUES AND FEES                            78.84
26019330   Header   2/24/2026 FERNBANK MUSEUM        11 ‐ Closed                        36.00                  36.00 581000 DUES AND FEES                            36.00
26019331   Header   2/24/2026 THEATREFOLK LTD        11 ‐ Closed                        97.95                  97.95 581000 DUES AND FEES                            97.95
26019333   Header   2/24/2026 TOPGOLF ATLANTA MIDT   11 ‐ Closed                     1,440.00               1,440.00 581000 DUES AND FEES                         1,440.00
26019334   Header   2/24/2026 KADEEN LOUISY          11 ‐ Closed                        86.74                  86.74 589000 OTHER EXPENDITURES                       86.74
26019335   Header   2/24/2026 VALERIE KENNEDY        11 ‐ Closed                       427.68                 427.68 589000 OTHER EXPENDITURES                      427.68
26019337   Header   2/24/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       206.95                 206.95 589000 OTHER EXPENDITURES                      206.95
26019338   Header   2/24/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                       432.68                 432.68 589000 OTHER EXPENDITURES                      432.68
26019339   Header   2/24/2026 TRACY BEGGS NASH       11 ‐ Closed                       100.00                 100.00 581000 DUES AND FEES                           100.00
26019340   Header   2/24/2026 MARRIOTT HOTEL SERVI   11 ‐ Closed                     3,329.80               3,329.80 589000 OTHER EXPENDITURES                    3,329.80
26019341   Header   2/24/2026 SAMS CLUB              11 ‐ Closed                       174.96                 174.96 589000 OTHER EXPENDITURES                      174.96
26019342   Header   2/24/2026 CHICK FIL A BROOKHAV   11 ‐ Closed                       375.00                 375.00 589000 OTHER EXPENDITURES                      375.00
26019343   Header   2/24/2026 CLASSIC CITY HOTEL C   11 ‐ Closed                     1,691.15               1,691.15 589000 OTHER EXPENDITURES                    1,691.15
26019344   Header   2/24/2026 SCHOOL BOX, INC        0 ‐ Closed                        279.65                 279.65 561100 SUPPLIES ‐ TECHNOLOGY RELATED           279.65
26019345   Header   2/24/2026 LEARNING LABS INC      0 ‐ Closed                      4,655.67               4,655.67 561500 EXPENDABLE EQUIPMENT                  4,655.67
26019346   Header   2/24/2026 LEARNING LABS INC      0 ‐ Closed                        978.30                 978.30 561000 SUPPLIES                                978.30
26019347   Header   2/24/2026 BLICK ART MATERIALS    8 ‐ Printed                     1,588.81               1,285.82 561000 SUPPLIES                              1,496.82
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                     91.99
26019348   Header   2/24/2026 FUN AND FUNCTION       8 ‐ Printed                       88.67                    0.00 561000 SUPPLIES                                 88.67
26019349   Header   2/24/2026 SCHOOL SOCIAL WORKER   0 ‐ Closed                       425.00                  425.00 581000 DUES AND FEES                           425.00
26019350   Header   2/24/2026 WRITE SCORE, LLC       0 ‐ Closed                       180.02                  180.02 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          180.02
26019351   Header   2/24/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       577.84                  577.84 561000 SUPPLIES                                227.85
           Account                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT           349.99
26019352   Header   2/24/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       887.38                  887.38 561000 SUPPLIES                                887.38
26019353   Header   2/24/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       823.07                  823.07 561000 SUPPLIES                                788.10
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            34.97
26019354   Header   2/24/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     2,177.22                2,177.22 561000 SUPPLIES                              2,177.22
26019355   Header   2/24/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        52.99                   52.99 561500 EXPENDABLE EQUIPMENT                     52.99
26019356   Header   2/24/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       107.14                  107.14 561000 SUPPLIES                                107.14
26019357   Header   2/24/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     4,566.10                4,566.10 561000 SUPPLIES                              3,435.89
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            55.98
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    594.26
                                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           479.97
26019358 Header    2/24/2026 STAPLES BUSINESS ADV    8 ‐ Printed                    1,049.56                  943.57 561000 SUPPLIES                                677.19
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    372.37
26019359 Header    2/24/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       219.99                  219.99 561000 SUPPLIES                                172.07
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED            47.92
26019360 Header    2/24/2026 STAPLES BUSINESS ADV    8 ‐ Printed                    1,735.89                    0.00 561000 SUPPLIES                              1,555.90
         Account                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           179.99
26019361 Header    2/24/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       200.02                  200.02 561000 SUPPLIES                                 80.31
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    119.71
26019362 Header    2/24/2026 STAPLES BUSINESS ADV    0 ‐ Closed                     1,099.08                1,099.08 561000 SUPPLIES                              1,099.08
26019363 Header    2/24/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       932.97                  932.97 561000 SUPPLIES                                932.97
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase  Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order    Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26019364 Header   2/24/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        690.23                 690.23 561000 SUPPLIES                                690.23
26019365 Header   2/24/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      1,792.70               1,792.70 561000 SUPPLIES                              1,792.70
26019366 Header   2/24/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      1,415.37               1,415.37 561000 SUPPLIES                                460.47
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    954.90
26019367 Header   2/24/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,025.89                1,025.89 561000 SUPPLIES                              1,025.89
26019368 Header   2/24/2026 CDWG                   8 ‐ Printed                    4,850.64                    0.00 561000 SUPPLIES                              4,850.64
26019369 Header   2/24/2026 CDWG                   0 ‐ Closed                        75.32                   75.32 561100 SUPPLIES ‐ TECHNOLOGY RELATED            75.32
26019370 Header   2/24/2026 CDWG                   0 ‐ Closed                     2,109.80                2,109.80 561600 EXPENDABLE COMPUTER EQUIPMENT         2,109.80
26019371 Header   2/24/2026 NISEWONGER AUDIO VIS   0 ‐ Closed                       570.00                  570.00 561000 SUPPLIES                                570.00
26019372 Header   2/24/2026 CDWG                   0 ‐ Closed                       268.64                  268.64 561000 SUPPLIES                                268.64
26019373 Header   2/24/2026 JW PEPPER & SON INC    0 ‐ Closed                       313.20                  313.20 561000 SUPPLIES                                313.20
26019374 Header   2/24/2026 ULINE INC              8 ‐ Printed                      297.00                    0.00 561500 EXPENDABLE EQUIPMENT                    297.00
26019375 Header   2/24/2026 ULINE INC              0 ‐ Closed                     3,264.10                3,264.10 561500 EXPENDABLE EQUIPMENT                  3,264.10
26019376 Header   2/24/2026 ULINE INC              0 ‐ Closed                     2,649.05                2,649.05 561000 SUPPLIES                                148.00
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  2,501.05
26019377 Header   2/24/2026 B&H PHOTO VIDEO INC    0 ‐ Closed                     4,953.90                4,953.90 561000 SUPPLIES                                 28.10
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  4,925.80
26019378 Header   2/24/2026 DEMCO INC              0 ‐ Closed                       126.24                  126.24 561000 SUPPLIES                                126.24
26019379 Header   2/24/2026 DEMCO INC              8 ‐ Printed                    1,684.70                    0.00 561000 SUPPLIES                              1,262.42
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    422.28
26019380 Header   2/24/2026 ACCURATE LABEL DESIG   0 ‐ Closed                       498.95                  498.95 561000 SUPPLIES                                498.95
26019381 Header   2/24/2026 APPLE COMPUTER         0 ‐ Closed                     1,648.00                1,648.00 561600 EXPENDABLE COMPUTER EQUIPMENT         1,648.00
26019382 Header   2/24/2026 APPLE COMPUTER         0 ‐ Closed                     1,846.00                1,846.00 561600 EXPENDABLE COMPUTER EQUIPMENT         1,846.00
26019383 Header   2/24/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       760.81                  760.81 561000 SUPPLIES                                380.48
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    380.33
26019384 Header   2/24/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     1,148.29                1,148.29 561000 SUPPLIES                                993.37
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    154.92
26019385 Header   2/24/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       129.28                  129.28 561000 SUPPLIES                                129.28
26019386 Header   2/24/2026 SAMS CLUB              0 ‐ Closed                       464.33                  464.33 561000 SUPPLIES                                464.33
26019387 Header   2/24/2026 CHEF DUDS              8 ‐ Printed                      913.80                    0.00 561000 SUPPLIES                                913.80
26019388 Header   2/24/2026 QUILL                  0 ‐ Closed                       435.66                  435.66 561000 SUPPLIES                                435.66
26019389 Header   2/24/2026 QUILL                  0 ‐ Closed                       583.92                  583.92 561000 SUPPLIES                                583.92
26019390 Header   2/24/2026 QUILL                  0 ‐ Closed                       331.16                  331.16 561000 SUPPLIES                                331.16
26019391 Header   2/24/2026 QUILL                  0 ‐ Closed                       101.69                  101.69 561000 SUPPLIES                                101.69
26019392 Header   2/24/2026 QUILL                  0 ‐ Closed                       848.99                  848.99 561500 EXPENDABLE EQUIPMENT                    379.99
         Account                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT           469.00
26019393 Header   2/24/2026 GEORGIA STATE UNIV.    8 ‐ Printed                      406.95                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            406.95
26019394 Header   2/24/2026 STARS AND STRIKES      8 ‐ Printed                      739.20                  531.05 581000 DUES AND FEES                           739.20
26019395 Header   2/24/2026 NASCO EDUCATION        0 ‐ Closed                       324.72                  324.72 561000 SUPPLIES                                324.72
26019396 Header   2/24/2026 NASCO EDUCATION        0 ‐ Closed                       387.55                  387.55 561000 SUPPLIES                                 40.15
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    347.40
26019397 Header   2/24/2026 LANGUAGENUT LTD        0 ‐ Closed                       750.00                  750.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          750.00
26019398 Header   2/24/2026 LANGUAGENUT LTD        0 ‐ Closed                       750.00                  750.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          750.00
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase  Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME          Status    Contract                                          Object            Account Description
  Order    Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26019399 Header   2/24/2026 LAKESHORE LEARNING M    0 ‐ Closed                        392.27                 392.27 561000 SUPPLIES                                392.27
26019400 Header   2/24/2026 LAKESHORE LEARNING M    0 ‐ Closed                         23.74                  23.74 561000 SUPPLIES                                 23.74
26019401 Header   2/24/2026 LAKESHORE LEARNING M    0 ‐ Closed                      3,599.44               3,599.44 561000 SUPPLIES                              1,763.09
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                  1,836.35
26019402 Header   2/24/2026 LAKESHORE LEARNING M    0 ‐ Closed                        18.99                   18.99 561000 SUPPLIES                                 18.99
26019403 Header   2/24/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       318.74                  318.74 561500 EXPENDABLE EQUIPMENT                    318.74
26019404 Header   2/24/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       590.98                  590.98 561000 SUPPLIES                                415.69
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    175.29
26019405 Header   2/24/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       142.21                  142.21 561000 SUPPLIES                                142.21
26019406 Header   2/24/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       224.88                  224.88 561000 SUPPLIES                                224.88
26019407 Header   2/24/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                    4,820.55                4,315.15 561000 SUPPLIES                              4,820.55
26019408 Header   2/24/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       530.71                  530.71 561000 SUPPLIES                                530.71
26019409 Header   2/24/2026 PERIMETER OFFICE PRO    8 ‐ Printed                    3,174.44                3,132.04 561000 SUPPLIES                              3,174.44
26019410 Header   2/24/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                      780.99                  769.43 561000 SUPPLIES                                780.99
26019411 Header   2/24/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     1,649.25                1,649.25 561000 SUPPLIES                                812.40
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    836.85
26019412 Header   2/24/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     1,059.37                1,059.37 561000 SUPPLIES                                609.99
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           449.38
26019413 Header   2/24/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       579.34                  579.34 561100 SUPPLIES ‐ TECHNOLOGY RELATED           579.34
26019414 Header   2/24/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       964.87                  964.87 561000 SUPPLIES                                919.28
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                     45.59
26019415 Header   2/24/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     1,421.32                1,421.32 561000 SUPPLIES                              1,343.84
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            12.49
                                                                                                                    561500 EXPENDABLE EQUIPMENT                     64.99
26019416 Header    2/24/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       101.26                  101.26 561000 SUPPLIES                                 53.00
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            48.26
26019417 Header    2/24/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       553.07                  553.07 561000 SUPPLIES                                468.88
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            84.19
26019418 Header    2/24/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       912.05                  912.05 561000 SUPPLIES                                912.05
26019419 Header    2/24/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       399.81                  399.81 561000 SUPPLIES                                399.81
26019420 Header    2/24/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       229.94                  229.94 561000 SUPPLIES                                199.25
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            30.69
26019421 Header    2/24/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,916.96                1,916.96 561000 SUPPLIES                              1,713.44
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            29.74
                                                                                                                    561500 EXPENDABLE EQUIPMENT                    173.78
26019422 Header    2/24/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,197.34                1,197.34 561000 SUPPLIES                              1,006.54
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           190.80
26019423 Header    2/24/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        77.84                   77.84 561100 SUPPLIES ‐ TECHNOLOGY RELATED            77.84
26019424 Header    2/24/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       457.25                  457.25 561000 SUPPLIES                                457.25
26019425 Header    2/24/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,910.36                1,910.36 561000 SUPPLIES                              1,910.36
26019426 Header    2/24/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,417.01                1,417.01 561000 SUPPLIES                              1,356.26
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            60.75
26019427 Header    2/24/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       772.50                  772.50 561000 SUPPLIES                                772.50
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object           Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26019428   Header   2/24/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                       119.70                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            119.70
26019429   Header   2/24/2026 CROWNE PLAZA ATLANTA   0 ‐ Closed                      2,244.00               2,244.00 558000 TRAVEL ‐ EMPLOYEES                    2,244.00
26019430   Header   2/24/2026 LIFE SUPPORT SYSTEMS   8 ‐ Printed                        87.00                   0.00 561000 SUPPLIES                                 87.00
26019431   Header   2/24/2026 THE CHILD'S WORLD, I   0 ‐ Closed                      4,797.25               4,797.25 564200 BOOKS (OTHER THAN TEXTBOOKS)          4,797.25
26019432   Header   2/24/2026 R&W MOTORCOACH INC     0 ‐ Closed    250556            1,800.00               1,800.00 551900 STUD TRANSP PURCHASED‐OTH SRCE        1,800.00
26019433   Header   2/24/2026 MATRIX ENGINEERING G   0 ‐ Closed    250199            2,860.00               2,860.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV         2,860.00
26019434   Header   2/24/2026 R&W MOTORCOACH INC     0 ‐ Closed    250556            1,800.00               1,800.00 551900 STUD TRANSP PURCHASED‐OTH SRCE        1,800.00
26019435   Header   2/25/2026 CERTIPORT              0 ‐ Closed                      9,094.00               9,094.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        9,094.00
26019436   Header   2/25/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       547.40                   0.00 561000 SUPPLIES                                389.05
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                     28.36
                                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           129.99
26019437 Header    2/25/2026 STAPLES BUSINESS ADV    8 ‐ Printed                    6,184.50                3,188.26 561000 SUPPLIES                              4,517.22
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                  1,667.28
26019438 Header    2/25/2026 ATLANTA QUARTERBACK     0 ‐ Closed                    55,011.50               55,011.50 530000 PURCHASED PROF/TECH SERVICES         55,011.50
26019439 Header    2/25/2026 NATIONAL BUSINESS FU    0 ‐ Closed                     9,908.20                9,908.20 561500 EXPENDABLE EQUIPMENT                  9,908.20
26019440 Header    2/25/2026 LAKESHORE LEARNING M    0 ‐ Closed                    12,222.60               12,222.60 561500 EXPENDABLE EQUIPMENT                 12,222.60
26019441 Header    2/25/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                    5,326.16                  836.44 561000 SUPPLIES                              5,102.98
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    223.18
26019442 Header    2/25/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                    13,071.80               13,071.80 561500 EXPENDABLE EQUIPMENT                 13,071.80
26019443 Header    2/25/2026 RAINLUX GROUP, LLC      0 ‐ Closed                     8,315.00                8,315.00 530000 PURCHASED PROF/TECH SERVICES          8,315.00
26019444 Header    2/25/2026 THE DRUID HILLS ATHL    11 ‐ Closed                      100.00                  100.00 581000 DUES AND FEES                           100.00
26019445 Header    2/25/2026 CYBERSOFT PRIMERO ED    0 ‐ Closed                   117,118.00              117,118.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC      117,118.00
26019446 Header    2/25/2026 ERNIE MORRIS ENTERPR    0 ‐ Closed                     4,267.08                4,267.08 561500 EXPENDABLE EQUIPMENT                  4,267.08
26019447 Header    2/25/2026 THOMSON REUTERS         8 ‐ Printed    250445         52,265.01               40,469.34 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       52,265.01
26019448 Header    2/25/2026 CRISIS PREVENTION IN    8 ‐ Printed    260350         34,193.00                    0.00 530000 PURCHASED PROF/TECH SERVICES         34,193.00
26019449 Header    2/25/2026 NAVEX GLOBAL INC        0 ‐ Closed     250397         40,741.37               40,741.37 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       40,741.37
26019450 Header    2/25/2026 22ND CENTURY TECHNOL    8 ‐ Printed   23000193        30,720.00                    0.00 530000 PURCHASED PROF/TECH SERVICES         30,720.00
26019451 Header    2/25/2026 HORMEL FOODS SALES,     8 ‐ Printed   23000119        84,000.00               53,583.23 563000 PURCHASED FOOD                       84,000.00
26019452 Header    2/25/2026 ALLIANCE TECHNOLOGY     8 ‐ Printed    250006        661,880.09                    0.00 573400 PURCHASE/LEASE EQUIPMENT‐TECH       661,880.09
26019453 Header    2/25/2026 MGT IMPACT SOLUTIONS    0 ‐ Closed    24000182       365,274.00              365,274.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC      365,274.00
26019454 Header    2/25/2026 PAGE                    11 ‐ Closed                       60.00                   60.00 581000 DUES AND FEES                            60.00
26019456 Header    2/25/2026 SAMS CLUB               11 ‐ Closed                      693.79                  693.79 589000 OTHER EXPENDITURES                      693.79
26019457 Header    2/25/2026 NATIONAL HEALTHCAREE    0 ‐ Closed                    14,379.00               14,379.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       14,379.00
26019458 Header    2/25/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     1,269.01                1,269.01 561500 EXPENDABLE EQUIPMENT                  1,269.01
26019459 Header    2/25/2026 PUBLIX SUPER MARKETS    11 ‐ Closed                      195.04                  195.04 589000 OTHER EXPENDITURES                      195.04
26019460 Header    2/25/2026 GEORGIA AQUARIUM        11 ‐ Closed                      800.00                  800.00 589000 OTHER EXPENDITURES                      800.00
26019461 Header    2/25/2026 SAMS CLUB               11 ‐ Closed                    1,021.93                1,021.93 589000 OTHER EXPENDITURES                    1,021.93
26019462 Header    2/25/2026 GA FCCLA                11 ‐ Closed                      325.00                  325.00 581000 DUES AND FEES                           325.00
26019463 Header    2/25/2026 BRUSH AND PEN GALLER    11 ‐ Closed                      525.00                  525.00 561000 SUPPLIES                                525.00
26019464 Header    2/25/2026 SWEETHART CREATIONS     11 ‐ Closed                    2,940.00                2,940.00 589000 OTHER EXPENDITURES                    2,940.00
26019466 Header    2/25/2026 SAMS CLUB               11 ‐ Closed                       37.74                   37.74 589000 OTHER EXPENDITURES                       37.74
26019467 Header    2/25/2026 DCSD TRANSPORTATION     11 ‐ Closed                      795.00                  795.00 589000 OTHER EXPENDITURES                      795.00
26019468 Header    2/25/2026 US GAMES                8 ‐ Printed                      745.80                    0.00 581000 DUES AND FEES                           745.80
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date        VENDOR NAME        Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26019469   Header   2/25/2026 IFLY INDOOR SKYDIVIN   11 ‐ Closed                       1,875.00               1,875.00 589000 OTHER EXPENDITURES                    1,875.00
26019470   Header   2/25/2026 DCSD TRANSPORTATION    11 ‐ Closed                         534.00                 534.00 589000 OTHER EXPENDITURES                      534.00
26019471   Header   2/25/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     62,196.00               62,196.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       62,196.00
26019472   Header   2/25/2026 DCSD TRANSPORTATION    11 ‐ Closed                       1,146.00               1,146.00 589000 OTHER EXPENDITURES                    1,146.00
26019473   Header   2/25/2026 RIDDELL ALL AMERICAN   11 ‐ Closed                       1,036.80               1,036.80 589000 OTHER EXPENDITURES                    1,036.80
26019474   Header   2/25/2026 DCSD TRANSPORTATION    11 ‐ Closed                         774.00                 774.00 589000 OTHER EXPENDITURES                      774.00
26019475   Header   2/25/2026 DCSD TRANSPORTATION    11 ‐ Closed                         666.00                 666.00 589000 OTHER EXPENDITURES                      666.00
26019476   Header   2/25/2026 HOLIDAYS EVENTS, LLC   11 ‐ Closed                       4,999.00               4,999.00 544100 RENTAL OF LAND OR BUILDINGS           4,999.00
26019477   Header   2/25/2026 CENTER FOR PUPPETRY    11 ‐ Closed                         427.45                 427.45 581000 DUES AND FEES                           427.45
26019478   Header   2/25/2026 JW PEPPER & SON INC    11 ‐ Closed                         210.30                 210.30 561000 SUPPLIES                                210.30
26019479   Header   2/25/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         156.00                 156.00 589000 OTHER EXPENDITURES                      156.00
26019480   Header   2/25/2026 THE STORY EXPRESS      11 ‐ Closed                         250.00                 250.00 589000 OTHER EXPENDITURES                      250.00
26019481   Header   2/25/2026 SHAWNA L PICKETT       11 ‐ Closed                          32.16                  32.16 589000 OTHER EXPENDITURES                       32.16
26019482   Header   2/25/2026 DCSD TRANSPORTATION    11 ‐ Closed                         180.00                 180.00 544200 RENTAL OF EQUIPMENT & VEHICLES          180.00
26019483   Header   2/25/2026 SAMS CLUB              11 ‐ Closed                         139.78                 139.78 561000 SUPPLIES                                139.78
26019484   Header   2/25/2026 MIA JOHNSON            11 ‐ Closed                         146.19                 146.19 561000 SUPPLIES                                146.19
26019485   Header   2/25/2026 SHAWNA L PICKETT       11 ‐ Closed                         131.68                 131.68 589000 OTHER EXPENDITURES                      131.68
26019487   Header   2/25/2026 SAMS CLUB              11 ‐ Closed                         404.44                 404.44 589000 OTHER EXPENDITURES                      404.44
26019488   Header   2/25/2026 SCHOLASTIC IMAGES      11 ‐ Closed                          96.75                  96.75 581000 DUES AND FEES                            96.75
26019489   Header   2/25/2026 DEMCO INC              11 ‐ Closed                         477.78                 176.45 561000 SUPPLIES                                477.78
26019490   Header   2/25/2026 HISPANIC ORGANIZATIO   11 ‐ Closed                          44.00                  44.00 581000 DUES AND FEES                            44.00
26019491   Header   2/25/2026 SAMS CLUB              11 ‐ Closed                          94.28                  94.28 561000 SUPPLIES                                 94.28
26019492   Header   2/25/2026 CHICK FIL A TURNER H   10 ‐ Canceled                     1,796.86               1,796.86 589000 OTHER EXPENDITURES                    1,796.86
26019493   Header   2/25/2026 ATLANTA HAWKS          11 ‐ Closed                         708.75                 708.75 581000 DUES AND FEES                           708.75
26019494   Header   2/25/2026 SHAWNA L PICKETT       11 ‐ Closed                          25.00                  25.00 589000 OTHER EXPENDITURES                       25.00
26019495   Header   2/25/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          32.99                  32.99 589000 OTHER EXPENDITURES                       32.99
26019496   Header   2/25/2026 KENLEYS CATERING & S   11 ‐ Closed                       2,798.50               2,798.50 589000 OTHER EXPENDITURES                    2,798.50
26019497   Header   2/25/2026 ELITE APPAREL USA LL   11 ‐ Closed                         441.82                 441.82 561000 SUPPLIES                                441.82
26019498   Header   2/25/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     12,376.68               12,376.68 581000 DUES AND FEES                        12,376.68
26019499   Header   2/25/2026 SAMS CLUB              11 ‐ Closed                         159.32                 159.32 581000 DUES AND FEES                           159.32
26019500   Header   2/25/2026 COSTCO WHOLESALE       11 ‐ Closed                         304.89                 304.89 561000 SUPPLIES                                304.89
26019501   Header   2/25/2026 DEMCO INC              11 ‐ Closed                         263.41                 263.41 561000 SUPPLIES                                263.41
26019503   Header   2/25/2026 JEAN AND SONS UPHOLS   11 ‐ Closed                         200.00                 200.00 589000 OTHER EXPENDITURES                      200.00
26019504   Header   2/25/2026 JEAN AND SONS UPHOLS   11 ‐ Closed                         424.00                 424.00 589000 OTHER EXPENDITURES                      424.00
26019505   Header   2/25/2026 JEAN AND SONS UPHOLS   11 ‐ Closed                          80.00                  80.00 589000 OTHER EXPENDITURES                       80.00
26019506   Header   2/25/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          79.98                  79.98 589000 OTHER EXPENDITURES                       79.98
26019507   Header   2/25/2026 GEORGIA TECHNOLOGY     11 ‐ Closed                         540.00                 540.00 581000 DUES AND FEES                           540.00
26019508   Header   2/25/2026 PINEHILL AWARDS LLC    11 ‐ Closed                          94.00                  94.00 589000 OTHER EXPENDITURES                       94.00
26019509   Header   2/25/2026 HOTEL INDIGO ATHENS    11 ‐ Closed                       1,358.40               1,358.40 581000 DUES AND FEES                         1,358.40
26019510   Header   2/25/2026 SAMS CLUB              11 ‐ Closed                         260.93                 260.93 589000 OTHER EXPENDITURES                      260.93
26019511   Header   2/25/2026 PAPA JOHNS             11 ‐ Closed                          86.68                  86.68 589000 OTHER EXPENDITURES                       86.68
26019512   Header   2/25/2026 SAMS CLUB              11 ‐ Closed                         158.19                 158.19 589000 OTHER EXPENDITURES                      158.19
26019514   Header   2/25/2026 SAMS CLUB              10 ‐ Canceled                       127.41                 127.41 581000 DUES AND FEES                           127.41
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26019515   Header   2/25/2026 ATLANTA BOTANICAL GA   11 ‐ Closed                          45.00                  45.00 581000 DUES AND FEES                            45.00
26019516   Header   2/25/2026 WORLDS FINEST CHOCO    11 ‐ Closed                       1,200.00               1,200.00 589000 OTHER EXPENDITURES                    1,200.00
26019517   Header   2/25/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         207.00                 207.00 581000 DUES AND FEES                           207.00
26019520   Header   2/25/2026 HAMPTON INN            11 ‐ Closed                       1,044.00               1,044.00 581000 DUES AND FEES                         1,044.00
26019521   Header   2/25/2026 SAMS CLUB              11 ‐ Closed                         165.50                 165.50 589000 OTHER EXPENDITURES                      165.50
26019522   Header   2/25/2026 ARCHER TRACK & FIELD   11 ‐ Closed                         225.00                 225.00 581000 DUES AND FEES                           225.00
26019523   Header   2/25/2026 SOUTHWEST DEKALB HIG   11 ‐ Closed                         200.00                 200.00 581000 DUES AND FEES                           200.00
26019524   Header   2/25/2026 R&W MOTORCOACH INC     11 ‐ Closed                       1,850.00               1,850.00 589000 OTHER EXPENDITURES                    1,850.00
26019525   Header   2/25/2026 SAMS CLUB              11 ‐ Closed                         749.14                 749.14 589000 OTHER EXPENDITURES                      749.14
26019526   Header   2/25/2026 MAKEMUSIC INC          11 ‐ Closed                         879.39                 879.39 561000 SUPPLIES                                879.39
26019527   Header   2/25/2026 DCSD TRANSPORTATION    11 ‐ Closed                         468.00                 468.00 589000 OTHER EXPENDITURES                      468.00
26019528   Header   2/25/2026 UNIVERSITY OF GEORGI   11 ‐ Closed                       2,625.00               2,625.00 581000 DUES AND FEES                         2,625.00
26019530   Header   2/25/2026 SUBURBAN CUSTOM AWAR   11 ‐ Closed                         213.45                 213.45 561000 SUPPLIES                                213.45
26019531   Header   2/25/2026 SYNCHRONICITY THEATR   11 ‐ Closed                         336.00                 336.00 581000 DUES AND FEES                           336.00
26019532   Header   2/25/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         195.86                 195.86 589000 OTHER EXPENDITURES                      195.86
26019533   Header   2/25/2026 MARRIOTT HOTEL SERVI   11 ‐ Closed                       1,664.90               1,664.90 589000 OTHER EXPENDITURES                    1,664.90
26019534   Header   2/25/2026 SAMS CLUB              11 ‐ Closed                         545.63                 545.63 589000 OTHER EXPENDITURES                      545.63
26019535   Header   2/25/2026 GEORGIA HOSA           11 ‐ Closed                         460.00                 460.00 581000 DUES AND FEES                           460.00
26019536   Header   2/25/2026 GEORGIA HOSA           11 ‐ Closed                       2,430.00               2,430.00 581000 DUES AND FEES                         2,430.00
26019537   Header   2/25/2026 STUDENT TELEVISION N   11 ‐ Closed                       1,300.00               1,300.00 581000 DUES AND FEES                         1,300.00
26019538   Header   2/25/2026 TAQUERIA LOS HERMANO   11 ‐ Closed                         448.50                 448.50 589000 OTHER EXPENDITURES                      448.50
26019539   Header   2/25/2026 PUBLIX SUPER MARKETS   10 ‐ Canceled                       159.96                 159.96 589000 OTHER EXPENDITURES                      159.96
26019540   Header   2/25/2026 CARAHSOFT TECHNOLOGY   0 ‐ Closed      260394         187,849.45              187,849.45 530000 PURCHASED PROF/TECH SERVICES         50,215.04
           Account                                                                                                     553200 COMMUNICATION‐WEB SUBSCRPT/LIC      137,634.41
26019542   Header   2/26/2026 TARA DOUGHERTY         11 ‐ Closed                         20.97                   20.97 561000 SUPPLIES                                 20.97
26019543   Header   2/26/2026 SLOOMOO INSTITUTE      11 ‐ Closed                        825.00                  825.00 589000 OTHER EXPENDITURES                      825.00
26019544   Header   2/26/2026 HOME DEPOT PRO         11 ‐ Closed                        181.38                  181.38 573000 PURCHASE EQUIP‐NOT BUSES/COMP           181.38
26019545   Header   2/26/2026 SAMS CLUB              11 ‐ Closed                        418.11                  418.11 561000 SUPPLIES                                418.11
26019546   Header   2/26/2026 DCSD TRANSPORTATION    11 ‐ Closed                        132.00                  132.00 581000 DUES AND FEES                           132.00
26019547   Header   2/26/2026 CHICK FIL A WESLEY C   11 ‐ Closed                      1,366.81                1,366.81 559500 OTHER PURCHASED SERVICES              1,366.81
26019548   Header   2/26/2026 LEGOLAND DISCOVERY     11 ‐ Closed                      1,593.00                1,593.00 581000 DUES AND FEES                         1,593.00
26019549   Header   2/26/2026 LAQUETTA ANDERSON      11 ‐ Closed                      1,275.00                1,275.00 561000 SUPPLIES                              1,275.00
26019551   Header   2/26/2026 THE VARSITY            11 ‐ Closed                      4,275.00                4,275.00 589000 OTHER EXPENDITURES                    4,275.00
26019553   Header   2/26/2026 SAMS CLUB              11 ‐ Closed                        573.31                  573.31 561000 SUPPLIES                                573.31
26019554   Header   2/26/2026 CHICK FIL A WESLEY C   11 ‐ Closed                        250.00                  250.00 561000 SUPPLIES                                250.00
26019556   Header   2/26/2026 WORLDS FINEST CHOCO    11 ‐ Closed                      1,600.00                1,600.00 581000 DUES AND FEES                         1,600.00
26019557   Header   2/26/2026 SAMS CLUB              11 ‐ Closed                        267.57                  267.57 589000 OTHER EXPENDITURES                      267.57
26019558   Header   2/26/2026 PINEHILL AWARDS LLC    11 ‐ Closed                         44.00                   44.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP            44.00
26019559   Header   2/26/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        114.04                  114.04 589000 OTHER EXPENDITURES                      114.04
26019560   Header   2/26/2026 SAMS CLUB              10 ‐ Canceled                      270.79                  270.79 589000 OTHER EXPENDITURES                      270.79
26019561   Header   2/26/2026 ALFRED MILLER JR       11 ‐ Closed                        250.00                    0.00 559500 OTHER PURCHASED SERVICES                250.00
26019562   Header   2/26/2026 THE VARSITY            11 ‐ Closed                      4,763.00                4,763.00 589000 OTHER EXPENDITURES                    4,763.00
26019563   Header   2/26/2026 DOMINIQUE SAUNDERS     11 ‐ Closed                        500.00                  500.00 589000 OTHER EXPENDITURES                      500.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                         iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object          Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                            (By OBJECT)
26019565   Header   2/26/2026 PARTY OUT THE BOX      11 ‐ Closed                       183.14                 183.14 589000 OTHER EXPENDITURES                     183.14
26019566   Header   2/26/2026 MAUREEN JEKIELEK       11 ‐ Closed                       398.13                 398.13 589000 OTHER EXPENDITURES                     398.13
26019567   Header   2/26/2026 ANDRETTI INDOOR KART   11 ‐ Closed                     2,090.00               2,090.00 589000 OTHER EXPENDITURES                   2,090.00
26019569   Header   2/26/2026 THE KROGER CO          11 ‐ Closed                       139.73                 139.73 589000 OTHER EXPENDITURES                     139.73
26019570   Header   2/26/2026 US GAMES               8 ‐ Printed                       112.32                   0.00 561000 SUPPLIES                               112.32
26019571   Header   2/26/2026 THE DJ DRIP EXPERIEN   11 ‐ Closed                       200.00                 200.00 589000 OTHER EXPENDITURES                     200.00
26019572   Header   2/26/2026 DOMINIQUE SAUNDERS     11 ‐ Closed                       500.00                 500.00 589000 OTHER EXPENDITURES                     500.00
26019573   Header   2/26/2026 SAMS CLUB              11 ‐ Closed                       197.98                 197.98 589000 OTHER EXPENDITURES                     197.98
26019574   Header   2/26/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       460.91                 460.91 589000 OTHER EXPENDITURES                     460.91
26019575   Header   2/26/2026 Stephenson HS          11 ‐ Closed                     1,770.75               1,770.75 589000 OTHER EXPENDITURES                   1,770.75
26019576   Header   2/26/2026 KEITH A JONES          11 ‐ Closed                       163.50                 163.50 589000 OTHER EXPENDITURES                     163.50
26019578   Header   2/26/2026 NASCO                  8 ‐ Printed                       404.00                   0.00 561000 SUPPLIES                               404.00
26019579   Header   2/26/2026 CAROLINA BIOLOGICAL    0 ‐ Closed                      4,635.74               4,635.74 561000 SUPPLIES                             1,882.64
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                 2,753.10
26019580   Header   2/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       339.98                  339.98 561600 EXPENDABLE COMPUTER EQUIPMENT          339.98
26019581   Header   2/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,001.78                1,001.78 561000 SUPPLIES                             1,001.78
26019582   Header   2/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        84.60                   84.60 561000 SUPPLIES                                84.60
26019583   Header   2/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     4,221.28                4,221.28 561000 SUPPLIES                             4,221.28
26019585   Header   2/26/2026 GEORGIA AQUARIUM       11 ‐ Closed                    1,120.99                1,120.99 589000 OTHER EXPENDITURES                   1,120.99
26019586   Header   2/26/2026 PAPA JOHNS             11 ‐ Closed                      262.15                  262.15 561000 SUPPLIES                               262.15
26019587   Header   2/26/2026 ROBIN ELDER            11 ‐ Closed                    1,115.84                1,115.84 589000 OTHER EXPENDITURES                   1,115.84
26019588   Header   2/26/2026 CUSTOMINK              11 ‐ Closed                      330.15                  330.15 581000 DUES AND FEES                          330.15
26019589   Header   2/26/2026 ANTOINETTE SEABROOK    11 ‐ Closed                      159.96                  159.96 589000 OTHER EXPENDITURES                     159.96
26019590   Header   2/26/2026 MARRIOTT HOTEL SERVI   11 ‐ Closed                    1,664.90                1,664.90 589000 OTHER EXPENDITURES                   1,664.90
26019591   Header   2/26/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       83.78                   83.78 581000 DUES AND FEES                           83.78
26019592   Header   2/26/2026 SAMS CLUB              11 ‐ Closed                      216.58                  216.58 589000 OTHER EXPENDITURES                     216.58
26019594   Header   2/26/2026 THE NATIONAL BETA CL   11 ‐ Closed                      120.22                  120.22 589000 OTHER EXPENDITURES                     120.22
26019596   Header   2/26/2026 CHICK FIL A TURNER H   11 ‐ Closed                       76.23                   76.23 589000 OTHER EXPENDITURES                      76.23
26019597   Header   2/26/2026 SPRAYBERRY NJROTC CP   11 ‐ Closed                      225.00                  225.00 581000 DUES AND FEES                          225.00
26019598   Header   2/26/2026 JROTC DOG TAGS, INC    11 ‐ Closed                      152.60                  152.60 581000 DUES AND FEES                          152.60
26019599   Header   2/26/2026 SAMS CLUB              11 ‐ Closed                      115.57                  115.57 581000 DUES AND FEES                          115.57
26019600   Header   2/26/2026 WOODWARD ES            11 ‐ Closed                       30.00                   30.00 581000 DUES AND FEES                           30.00
26019601   Header   2/26/2026 DRY CLEAN CITY         11 ‐ Closed                      461.40                  461.40 581000 DUES AND FEES                          461.40
26019602   Header   2/26/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       85.96                   85.96 589000 OTHER EXPENDITURES                      85.96
26019603   Header   2/26/2026 SOCCER VILLAGE, INC.   11 ‐ Closed                    2,148.20                2,148.20 589000 OTHER EXPENDITURES                   2,148.20
26019604   Header   2/26/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                      123.98                  123.98 589000 OTHER EXPENDITURES                     123.98
26019605   Header   2/26/2026 DZP DESIGNS LLC        11 ‐ Closed                      300.00                  300.00 559500 OTHER PURCHASED SERVICES               300.00
26019606   Header   2/26/2026 PS HELIUM & BALLOONS   11 ‐ Closed                       99.94                   99.94 589000 OTHER EXPENDITURES                      99.94
26019607   Header   2/26/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                      144.00                  144.00 589000 OTHER EXPENDITURES                     144.00
26019608   Header   2/26/2026 PUTTSHACK ATLANTA HI   11 ‐ Closed                    1,222.50                1,222.50 589000 OTHER EXPENDITURES                   1,222.50
26019609   Header   2/26/2026 FUN SPOT AMERICA OF    11 ‐ Closed                    7,500.00                7,500.00 589000 OTHER EXPENDITURES                   7,500.00
26019610   Header   2/26/2026 CUSTOM AWARDS          11 ‐ Closed                      419.00                  419.00 589000 OTHER EXPENDITURES                     419.00
26019611   Header   2/26/2026 CREATIVE CUSTOM WEAR   11 ‐ Closed                      413.75                  413.75 589000 OTHER EXPENDITURES                     413.75
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase  Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME         Status      Contract                                         Object            Account Description
  Order    Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
26019612 Header   2/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         125.66                 125.66 561000 SUPPLIES                                125.66
26019613 Header   2/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          48.48                  48.48 561000 SUPPLIES                                 18.49
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                     29.99
26019614 Header   2/26/2026 STAPLES BUSINESS ADV   8 ‐ Printed                        656.02                 561.73 561000 SUPPLIES                                656.02
26019615 Header   2/26/2026 DUNKIN DONUTS          11 ‐ Closed                        190.37                 190.37 589000 OTHER EXPENDITURES                      190.37
26019616 Header   2/26/2026 WILLIAMS CHARTERS &    10 ‐ Canceled                    3,157.54               3,157.54 581000 DUES AND FEES                         3,157.54
26019617 Header   2/26/2026 SAMS CLUB              11 ‐ Closed                         98.89                  98.89 589000 OTHER EXPENDITURES                       98.89
26019618 Header   2/26/2026 EPE ENTERPRISES, INC   11 ‐ Closed                      2,290.00               2,290.00 581000 DUES AND FEES                         2,290.00
26019619 Header   2/26/2026 LANIER HIGH SCHOOL     11 ‐ Closed                        175.00                 175.00 581000 DUES AND FEES                           175.00
26019620 Header   2/26/2026 SCHOOL OUTFITTERS LL   0 ‐ Closed                       3,309.80               3,309.80 561100 SUPPLIES ‐ TECHNOLOGY RELATED         3,309.80
26019621 Header   2/26/2026 THERAPY SHOPPE INC.    0 ‐ Closed                         114.96                 114.96 561000 SUPPLIES                                114.96
26019622 Header   2/26/2026 ENCORE DATA PRODUCTS   8 ‐ Printed                      1,344.00               1,320.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,344.00
26019623 Header   2/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         121.97                 121.97 561000 SUPPLIES                                 81.98
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                     39.99
26019624 Header   2/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         426.74                 426.74 561000 SUPPLIES                                426.74
26019625 Header   2/26/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      2,074.82               1,867.52 561000 SUPPLIES                              2,074.82
26019626 Header   2/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         164.17                 164.17 561000 SUPPLIES                                164.17
26019627 Header   2/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         723.40                 723.40 561000 SUPPLIES                                143.80
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    579.60
26019628 Header   2/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         370.80                 370.80 561000 SUPPLIES                                370.80
26019629 Header   2/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         474.23                 474.23 561000 SUPPLIES                                474.23
26019630 Header   2/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         203.53                 203.53 561000 SUPPLIES                                203.53
26019631 Header   2/26/2026 CDWG                   0 ‐ Closed                         992.27                 992.27 561000 SUPPLIES                                992.27
26019632 Header   2/26/2026 CDWG                   8 ‐ Printed                      4,042.20                   0.00 561000 SUPPLIES                              4,042.20
26019633 Header   2/26/2026 CDWG                   0 ‐ Closed                       1,246.00               1,246.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,246.00
26019634 Header   2/26/2026 CDWG                   0 ‐ Closed                          77.18                  77.18 561100 SUPPLIES ‐ TECHNOLOGY RELATED            77.18
26019635 Header   2/26/2026 CDWG                   0 ‐ Closed                       1,274.00               1,274.00 561500 EXPENDABLE EQUIPMENT                  1,274.00
26019636 Header   2/26/2026 CDWG                   0 ‐ Closed                       1,638.00               1,638.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,638.00
26019637 Header   2/26/2026 AMERICAN BOOK COMPAN   0 ‐ Closed                       1,436.40               1,436.40 561000 SUPPLIES                              1,436.40
26019638 Header   2/26/2026 HOWARD TECHNOLOGY SO   0 ‐ Closed                       1,378.00               1,378.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,378.00
26019639 Header   2/26/2026 ULINE INC              0 ‐ Closed                       1,853.48               1,853.48 561000 SUPPLIES                              1,228.48
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    625.00
26019640 Header   2/26/2026 ABBOTT NUTRITION       8 ‐ Printed                      5,500.00               1,813.44 563000 PURCHASED FOOD                        5,500.00
26019641 Header   2/26/2026 NATIONAL BUSINESS FU   0 ‐ Closed                       5,280.89               5,280.89 561500 EXPENDABLE EQUIPMENT                  5,280.89
26019642 Header   2/26/2026 ALLIANCE THEATRE       0 ‐ Closed                         660.00                 660.00 530000 PURCHASED PROF/TECH SERVICES            660.00
26019643 Header   2/26/2026 DCSD TRANSPORTATION    0 ‐ Closed                         280.50                 280.50 518000 BUS DRIVERS                             255.00
         Account                                                                                                    562000 ENERGY / ELECTRICITY                     25.50
26019644 Header   2/26/2026 DCSD TRANSPORTATION    0 ‐ Closed                        235.50                  235.50 518000 BUS DRIVERS                             180.00
         Account                                                                                                    562000 ENERGY / ELECTRICITY                     55.50
26019645 Header   2/26/2026 DCSD TRANSPORTATION    0 ‐ Closed                        600.00                  600.00 518000 BUS DRIVERS                             480.00
         Account                                                                                                    562000 ENERGY / ELECTRICITY                    120.00
26019646 Header   2/26/2026 DCSD TRANSPORTATION    0 ‐ Closed                        564.60                  564.60 518000 BUS DRIVERS                             387.60
         Account                                                                                                    562000 ENERGY / ELECTRICITY                    177.00
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase  Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date      VENDOR NAME          Status    Contract                                         Object            Account Description
  Order    Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
26019647 Header   2/26/2026 DCSD TRANSPORTATION    0 ‐ Closed                       253.50                 253.50 518000 BUS DRIVERS                             180.00
         Account                                                                                                  562000 ENERGY / ELECTRICITY                     73.50
26019648 Header   2/26/2026 DCSD TRANSPORTATION    0 ‐ Closed                      177.60                  177.60 518000 BUS DRIVERS                             117.60
         Account                                                                                                  562000 ENERGY / ELECTRICITY                     60.00
26019649 Header   2/26/2026 NCTM                   0 ‐ Closed                     1,257.00               1,257.00 581000 DUES AND FEES                         1,257.00
26019650 Header   2/26/2026 DEMCO INC              8 ‐ Printed                    1,017.35                   0.00 561500 EXPENDABLE EQUIPMENT                  1,017.35
26019651 Header   2/26/2026 GRAINGER               0 ‐ Closed                       701.60                 701.60 561000 SUPPLIES                                399.94
         Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    301.66
26019652 Header   2/26/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     1,679.60               1,679.60 561000 SUPPLIES                              1,679.60
26019653 Header   2/26/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       307.09                 307.09 561000 SUPPLIES                                307.09
26019654 Header   2/26/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       864.72                 864.72 561000 SUPPLIES                                864.72
26019655 Header   2/26/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     2,812.44               2,812.44 561500 EXPENDABLE EQUIPMENT                  2,812.44
26019656 Header   2/26/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     1,168.21               1,168.21 561000 SUPPLIES                              1,168.21
26019657 Header   2/26/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       636.75                 636.75 561000 SUPPLIES                                636.75
26019658 Header   2/26/2026 PERIMETER OFFICE PRO   8 ‐ Printed                    6,932.50                   0.00 561000 SUPPLIES                              1,575.14
         Account                                                                                                  561600 EXPENDABLE COMPUTER EQUIPMENT         5,357.36
26019659 Header   2/26/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     2,543.22               2,543.22 561000 SUPPLIES                              2,543.22
26019660 Header   2/26/2026 SOLUTION TREE INC      0 ‐ Closed                     2,307.00               2,307.00 581000 DUES AND FEES                         2,307.00
26019661 Header   2/26/2026 SOLUTION TREE INC      0 ‐ Closed                       769.00                 769.00 581000 DUES AND FEES                           769.00
26019662 Header   2/26/2026 UNIVERSITY OF GEORGI   0 ‐ Closed                     1,883.52               1,883.52 558000 TRAVEL ‐ EMPLOYEES                    1,883.52
26019663 Header   2/26/2026 SMYRNA POLICE DISTRI   8 ‐ Printed                    7,860.00                   0.00 561500 EXPENDABLE EQUIPMENT                  7,860.00
26019664 Header   2/26/2026 QUILL                  0 ‐ Closed                     1,070.41               1,070.41 561000 SUPPLIES                              1,070.41
26019665 Header   2/26/2026 QUILL                  0 ‐ Closed                        45.88                  45.88 561000 SUPPLIES                                 45.88
26019666 Header   2/26/2026 QUILL                  0 ‐ Closed                       471.99                 471.99 561000 SUPPLIES                                 35.00
         Account                                                                                                  561600 EXPENDABLE COMPUTER EQUIPMENT           436.99
26019667 Header   2/26/2026 QUILL                  0 ‐ Closed                      364.86                  364.86 561000 SUPPLIES                                316.42
         Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED            48.44
26019668 Header   2/26/2026 QUILL                  0 ‐ Closed                      366.26                  366.26 561000 SUPPLIES                                366.26
26019669 Header   2/26/2026 QUILL                  8 ‐ Printed                     115.07                  110.90 561000 SUPPLIES                                115.07
26019670 Header   2/26/2026 GIMKIT, INC.           0 ‐ Closed                      650.00                  650.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          650.00
26019671 Header   2/26/2026 VARITRONICS, LLC       0 ‐ Closed                      857.94                  857.94 561000 SUPPLIES                                857.94
26019672 Header   2/26/2026 DEKALB COUNTY SCHOOL   0 ‐ Closed                       43.50                   43.50 518000 BUS DRIVERS                              30.00
         Account                                                                                                  562000 ENERGY / ELECTRICITY                     13.50
26019673 Header   2/26/2026 DEKALB COUNTY SCHOOL   0 ‐ Closed                       43.50                   43.50 518000 BUS DRIVERS                              30.00
         Account                                                                                                  562000 ENERGY / ELECTRICITY                     13.50
26019674 Header   2/26/2026 DEKALB COUNTY SCHOOL   0 ‐ Closed                     2,800.00               2,800.00 530000 PURCHASED PROF/TECH SERVICES          2,800.00
26019675 Header   2/26/2026 NASCO EDUCATION        0 ‐ Closed                        56.26                  56.26 561000 SUPPLIES                                 56.26
26019676 Header   2/26/2026 NASCO EDUCATION        0 ‐ Closed                       334.28                 334.28 561000 SUPPLIES                                334.28
26019677 Header   2/26/2026 NASCO EDUCATION        0 ‐ Closed                        72.75                  72.75 561000 SUPPLIES                                 72.75
26019678 Header   2/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       675.51                 675.51 561000 SUPPLIES                                123.77
         Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED           551.74
26019679 Header   2/26/2026 NASCO EDUCATION        0 ‐ Closed                     1,439.00               1,439.00 561000 SUPPLIES                              1,439.00
26019680 Header   2/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                       273.98                 273.98 561000 SUPPLIES                                273.98
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                         Object            Account Description
  Order      Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
26019681   Header   2/26/2026 LAKESHORE LEARNING M   8 ‐ Printed                      352.88                   0.00 561000 SUPPLIES                                352.88
26019682   Header   2/26/2026 LAKESHORE LEARNING M   8 ‐ Printed                      918.19                   0.00 561000 SUPPLIES                                918.19
26019683   Header   2/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                       350.54                 350.54 561500 EXPENDABLE EQUIPMENT                    350.54
26019684   Header   2/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                       113.98                 113.98 561000 SUPPLIES                                113.98
26019685   Header   2/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                       255.53                 255.53 561500 EXPENDABLE EQUIPMENT                    255.53
26019686   Header   2/26/2026 LAKESHORE LEARNING M   8 ‐ Printed                      963.08                 877.60 561000 SUPPLIES                                840.53
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    122.55
26019687   Header   2/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                       706.14                 706.14 561000 SUPPLIES                                706.14
26019688   Header   2/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                       511.95                 511.95 561000 SUPPLIES                                511.95
26019689   Header   2/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                       659.65                 659.65 561000 SUPPLIES                                659.65
26019690   Header   2/26/2026 LAKESHORE LEARNING M   8 ‐ Printed                      947.34                 904.61 561000 SUPPLIES                                947.34
26019691   Header   2/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                       785.50                 785.50 561000 SUPPLIES                                785.50
26019692   Header   2/26/2026 LAKESHORE LEARNING M   8 ‐ Printed                      935.51                 859.54 561000 SUPPLIES                                935.51
26019693   Header   2/26/2026 LAKESHORE LEARNING M   8 ‐ Printed                      312.91                  14.24 561000 SUPPLIES                                312.91
26019694   Header   2/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                       596.57                 596.57 561500 EXPENDABLE EQUIPMENT                    596.57
26019695   Header   2/26/2026 GEORGIA STATE UNIVER   0 ‐ Closed                     5,000.00               5,000.00 581000 DUES AND FEES                         5,000.00
26019696   Header   2/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                       788.36                 788.36 561000 SUPPLIES                                788.36
26019697   Header   2/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                     2,644.67               2,644.67 561000 SUPPLIES                              2,644.67
26019698   Header   2/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                       147.14                 147.14 561000 SUPPLIES                                147.14
26019699   Header   2/26/2026 CASSIDY EARLE          0 ‐ Closed                     1,076.50               1,076.50 530000 PURCHASED PROF/TECH SERVICES          1,076.50
26019700   Header   2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       178.22                 178.22 561000 SUPPLIES                                178.22
26019701   Header   2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,974.01               1,974.01 561000 SUPPLIES                              1,974.01
26019702   Header   2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       351.53                 351.53 561000 SUPPLIES                                351.53
26019703   Header   2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       310.83                 310.83 561000 SUPPLIES                                310.83
26019704   Header   2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       178.58                 178.58 561000 SUPPLIES                                178.58
26019705   Header   2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,469.65               1,469.65 561000 SUPPLIES                              1,469.65
26019706   Header   2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       476.96                 476.96 561000 SUPPLIES                                476.96
26019707   Header   2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       607.02                 607.02 561000 SUPPLIES                                607.02
26019708   Header   2/26/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      877.57                 823.21 561000 SUPPLIES                                877.57
26019709   Header   2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,343.44               1,343.44 561000 SUPPLIES                              1,343.44
26019710   Header   2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     4,171.75               4,171.75 561000 SUPPLIES                              4,171.75
26019711   Header   2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       363.30                 363.30 561000 SUPPLIES                                363.30
26019712   Header   2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,188.80               1,188.80 561000 SUPPLIES                              1,188.80
26019713   Header   2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     4,444.22               4,444.22 561000 SUPPLIES                              4,444.22
26019714   Header   2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       297.09                 297.09 561500 EXPENDABLE EQUIPMENT                    297.09
26019715   Header   2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       286.44                 286.44 561000 SUPPLIES                                286.44
26019716   Header   2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       741.56                 741.56 561000 SUPPLIES                                741.56
26019717   Header   2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        30.43                  30.43 561000 SUPPLIES                                 30.43
26019718   Header   2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       893.88                 893.88 561000 SUPPLIES                                893.88
26019719   Header   2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       255.92                 255.92 561500 EXPENDABLE EQUIPMENT                    255.92
26019720   Header   2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       175.57                 175.57 561100 SUPPLIES ‐ TECHNOLOGY RELATED           121.38
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                     54.19
26019721   Header   2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      962.80                  962.80 561000 SUPPLIES                                860.23
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase  Record                                                             Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME          Status    Contract                                         Object            Account Description
 Order     Type                                                               Order AMTS        Liquidated AMT                                             (By OBJECT)
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    102.57
26019722 Header   2/26/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                      395.57                  395.57 561000 SUPPLIES                                216.79
         Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            69.99
                                                                                                                   561500 EXPENDABLE EQUIPMENT                    108.79
26019723 Header    2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       264.27                 264.27 561000 SUPPLIES                                264.27
26019724 Header    2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     3,997.28               3,997.28 561000 SUPPLIES                              3,997.28
26019725 Header    2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       252.69                 252.69 561100 SUPPLIES ‐ TECHNOLOGY RELATED            82.90
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    169.79
26019726 Header    2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      438.76                  438.76 561000 SUPPLIES                                 66.39
         Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           102.38
                                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT           269.99
26019727 Header    2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      304.72                  304.72 561000 SUPPLIES                                304.72
26019728 Header    2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      236.80                  236.80 561000 SUPPLIES                                166.81
         Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            69.99
26019729 Header    2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       600.33                 600.33 561000 SUPPLIES                                600.33
26019730 Header    2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     4,671.00               4,671.00 561000 SUPPLIES                              4,671.00
26019731 Header    2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       397.20                 397.20 561000 SUPPLIES                                397.20
26019732 Header    2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     3,518.91               3,518.91 561000 SUPPLIES                              3,518.91
26019733 Header    2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,384.50               1,384.50 561000 SUPPLIES                              1,384.50
26019734 Header    2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       358.89                 358.89 561000 SUPPLIES                                358.89
26019735 Header    2/26/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    3,270.46               3,130.56 561000 SUPPLIES                              3,270.46
26019736 Header    2/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     4,471.05               4,471.05 561000 SUPPLIES                              3,951.66
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    519.39
26019737 Header    2/26/2026 SUPERIOR TREES INC     8 ‐ Printed                     321.60                    0.00 561000 SUPPLIES                                321.60
26019738 Header    2/26/2026 SUPERIOR TREES INC     8 ‐ Printed                     752.10                    0.00 561000 SUPPLIES                                752.10
26019739 Header    2/26/2026 SUPERIOR TREES INC     8 ‐ Printed                   1,671.60                    0.00 561000 SUPPLIES                              1,671.60
26019740 Header    2/26/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                     508.50                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            508.50
26019741 Header    2/26/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                     702.15                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            702.15
26019742 Header    2/26/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                     518.92                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            518.92
26019743 Header    2/26/2026 FOLLETT CONTENT SOLU   0 ‐ Closed                      493.21                  493.21 564200 BOOKS (OTHER THAN TEXTBOOKS)            493.21
26019744 Header    2/26/2026 FOLLETT CONTENT SOLU   0 ‐ Closed                      497.19                  497.19 564200 BOOKS (OTHER THAN TEXTBOOKS)            497.19
26019745 Header    2/26/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                     370.52                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            370.52
26019746 Header    2/26/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                     276.46                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            276.46
26019747 Header    2/26/2026 CUMMIN LANDSCAPE SUP   8 ‐ Printed                     513.00                    0.00 561000 SUPPLIES                                513.00
26019748 Header    2/26/2026 REDDROP INC            0 ‐ Closed                   10,704.50               10,704.50 561000 SUPPLIES                             10,704.50
26019749 Header    2/26/2026 REDDROP INC            0 ‐ Closed                   13,458.35               13,458.35 561000 SUPPLIES                             13,458.35
26019750 Header    2/26/2026 EXPLORING GRAPHICS     0 ‐ Closed                      529.62                  529.62 561000 SUPPLIES                                529.62
26019751 Header    2/26/2026 FOLDSCOPE INSTRUMENT   0 ‐ Closed                    2,499.91                2,499.91 561000 SUPPLIES                              2,499.91
26019752 Header    2/26/2026 SHERATON NEW ORLEANS   0 ‐ Closed                    3,664.59                3,664.59 558000 TRAVEL ‐ EMPLOYEES                    3,664.59
26019753 Header    2/26/2026 VIRTUCOM, INC.         0 ‐ Closed                    1,299.00                1,299.00 561600 EXPENDABLE COMPUTER EQUIPMENT         1,299.00
26019754 Header    2/26/2026 VIRTUCOM, INC.         0 ‐ Closed     250482         1,318.00                1,318.00 561600 EXPENDABLE COMPUTER EQUIPMENT         1,318.00
26019755 Header    2/26/2026 GRAINGER               0 ‐ Closed    24000290      901,656.06              901,656.06 543000 REPAIR & MAINTENANCE SERVICE        901,656.06
26019756 Header    2/26/2026 BROWN AND ROOT INDUS   8 ‐ Printed    260332        36,087.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         36,087.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                          Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                        Object            Account Description
  Order      Type                                                            Order AMTS         Liquidated AMT                                             (By OBJECT)
26019757   Header   2/26/2026 CGS LLC                0 ‐ Closed     260274         9,500.00               9,500.00 543000 REPAIR & MAINTENANCE SERVICE          9,500.00
26019758   Header   2/26/2026 BEST BUY BUSINESS AD   8 ‐ Printed                   5,699.88               2,999.94 561500 EXPENDABLE EQUIPMENT                  5,699.88
26019759   Header   2/26/2026 GRAINGER               0 ‐ Closed    24000290     601,462.15              601,462.15 543000 REPAIR & MAINTENANCE SERVICE        601,462.15
26019760   Header   2/26/2026 BROWN AND ROOT INDUS   8 ‐ Printed    260332       12,184.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         12,184.00
26019761   Header   2/26/2026 EVERON LLC             8 ‐ Printed    260306       85,000.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         85,000.00
26019762   Header   2/26/2026 BROWN AND ROOT INDUS   8 ‐ Printed    260332       27,441.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         27,441.00
26019763   Header   2/26/2026 BROWN AND ROOT INDUS   8 ‐ Printed    260332       33,830.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         33,830.00
26019764   Header   2/26/2026 BROWN AND ROOT INDUS   8 ‐ Printed    260332       27,394.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         27,394.00
26019765   Header   2/26/2026 BROWN AND ROOT INDUS   8 ‐ Printed    260332       28,244.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         28,244.00
26019766   Header   2/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      496.85                 496.85 561000 SUPPLIES                                496.85
26019767   Header   2/26/2026 ATLANTA SHAKESPEARE    11 ‐ Closed                     700.00                 700.00 581000 DUES AND FEES                           700.00
26019769   Header   2/27/2026 W.A. KRAPF, INC/MAGN   0 ‐ Closed                    2,155.95               2,155.95 561000 SUPPLIES                              1,236.95
           Account                                                                                                 561500 EXPENDABLE EQUIPMENT                    919.00
26019770   Header   2/27/2026 EAI EDUCATION          0 ‐ Closed                      209.25                 209.25 561000 SUPPLIES                                209.25
26019771   Header   2/27/2026 REALLY GOOD STUFF      0 ‐ Closed                      166.93                 166.93 561000 SUPPLIES                                166.93
26019772   Header   2/27/2026 NISEWONGER AUDIO VIS   0 ‐ Closed                      504.00                 504.00 561000 SUPPLIES                                504.00
26019773   Header   2/27/2026 NISEWONGER AUDIO VIS   0 ‐ Closed                    3,000.00               3,000.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         3,000.00
26019774   Header   2/27/2026 NISEWONGER AUDIO VIS   8 ‐ Printed                     552.00                   0.00 561000 SUPPLIES                                552.00
26019775   Header   2/27/2026 MUSIC AND ARTS         8 ‐ Printed                     897.28                   0.00 561000 SUPPLIES                                897.28
26019776   Header   2/27/2026 ULINE INC              0 ‐ Closed                      163.56                 163.56 561000 SUPPLIES                                163.56
26019777   Header   2/27/2026 ULINE INC              0 ‐ Closed                    4,348.90               4,348.90 561500 EXPENDABLE EQUIPMENT                  4,348.90
26019778   Header   2/27/2026 ULINE INC              0 ‐ Closed                    4,623.29               4,623.29 561000 SUPPLIES                              4,623.29
26019779   Header   2/27/2026 4IMPRINT               0 ‐ Closed                    1,878.82               1,878.82 561000 SUPPLIES                              1,878.82
26019780   Header   2/27/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      267.51                 267.51 561000 SUPPLIES                                 77.52
           Account                                                                                                 561500 EXPENDABLE EQUIPMENT                    189.99
26019781   Header   2/27/2026 STAPLES BUSINESS ADV   8 ‐ Printed                   2,033.40               1,987.44 561000 SUPPLIES                              2,033.40
26019782   Header   2/27/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      381.57                 381.57 561000 SUPPLIES                                165.79
           Account                                                                                                 561500 EXPENDABLE EQUIPMENT                    215.78
26019783   Header   2/27/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      217.87                 217.87 561000 SUPPLIES                                217.87
26019784   Header   2/27/2026 STAPLES BUSINESS ADV   0 ‐ Closed                    1,133.93               1,133.93 561100 SUPPLIES ‐ TECHNOLOGY RELATED           129.99
           Account                                                                                                 561500 EXPENDABLE EQUIPMENT                  1,003.94
26019785   Header   2/27/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     247.14                  247.14 561000 SUPPLIES                                 28.50
           Account                                                                                                 561500 EXPENDABLE EQUIPMENT                    218.64
26019786   Header   2/27/2026 STAPLES BUSINESS ADV   8 ‐ Printed                   3,070.08                 412.29 561000 SUPPLIES                                577.91
           Account                                                                                                 561500 EXPENDABLE EQUIPMENT                  2,492.17
26019787   Header   2/27/2026 STAPLES BUSINESS ADV   8 ‐ Printed                   1,735.03                   0.00 561500 EXPENDABLE EQUIPMENT                  1,735.03
26019788   Header   2/27/2026 CDWG                   8 ‐ Printed                   1,490.67                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         1,490.67
26019789   Header   2/27/2026 ORIENTAL TRADING CO    8 ‐ Printed                     194.19                   0.00 561000 SUPPLIES                                194.19
26019790   Header   2/27/2026 ORIENTAL TRADING CO    8 ‐ Printed                     980.23                 930.29 561000 SUPPLIES                                980.23
26019791   Header   2/27/2026 PERIMETER OFFICE PRO   0 ‐ Closed                    1,035.52               1,035.52 561000 SUPPLIES                              1,035.52
26019792   Header   2/27/2026 PERIMETER OFFICE PRO   0 ‐ Closed                      907.85                 907.85 561000 SUPPLIES                                907.85
26019793   Header   2/27/2026 PERIMETER OFFICE PRO   0 ‐ Closed                      438.06                 438.06 561000 SUPPLIES                                438.06
26019794   Header   2/27/2026 PERIMETER OFFICE PRO   0 ‐ Closed                      396.45                 396.45 561000 SUPPLIES                                396.45
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                           (By OBJECT)
26019795   Header   2/27/2026 POSITIVE PROMOTIONS    0 ‐ Closed                        1,403.23               1,403.23 561000 SUPPLIES                            1,403.23
26019796   Header   2/27/2026 UNIVERSITY OF GEORGI   8 ‐ Printed                     22,301.00               19,994.00 581000 DUES AND FEES                      22,301.00
26019797   Header   2/27/2026 MOES SOUTHWEST GRILL   11 ‐ Closed                         358.99                 358.99 561000 SUPPLIES                              358.99
26019798   Header   2/27/2026 CHICK FIL A            11 ‐ Closed                         522.50                 522.50 589000 OTHER EXPENDITURES                    522.50
26019799   Header   2/27/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         284.89                 284.89 589000 OTHER EXPENDITURES                    284.89
26019800   Header   2/27/2026 OI FOUNDATION INC      11 ‐ Closed                         500.00                 500.00 589000 OTHER EXPENDITURES                    500.00
26019802   Header   2/27/2026 WALTON COUNTY SCHOOL   11 ‐ Closed                         200.00                 200.00 589000 OTHER EXPENDITURES                    200.00
26019803   Header   2/27/2026 COTTON KINGS SCREEN    11 ‐ Closed                       2,497.50               2,497.50 589000 OTHER EXPENDITURES                  2,497.50
26019804   Header   2/27/2026 ERIKA ELLIS            11 ‐ Closed                          30.40                  30.40 589000 OTHER EXPENDITURES                     30.40
26019805   Header   2/27/2026 REDAN TROPHIES AND E   11 ‐ Closed                       2,100.03               2,100.03 589000 OTHER EXPENDITURES                  2,100.03
26019806   Header   2/27/2026 OI FOUNDATION INC      11 ‐ Closed                         320.00                 320.00 589000 OTHER EXPENDITURES                    320.00
26019807   Header   2/27/2026 ACC WHOLESALE          11 ‐ Closed                         930.58                 930.58 561000 SUPPLIES                              930.58
26019809   Header   2/27/2026 MOES SOUTHWEST GRILL   10 ‐ Canceled                        25.00                  25.00 589000 OTHER EXPENDITURES                     25.00
26019810   Header   2/27/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                       3,071.85               3,071.85 561000 SUPPLIES                            3,071.85
26019811   Header   2/27/2026 CITY BARBEQUE, LLC     11 ‐ Closed                         630.37                 630.37 589000 OTHER EXPENDITURES                    630.37
26019812   Header   2/27/2026 GEORGIA FBLA           11 ‐ Closed                       1,000.00               1,000.00 581000 DUES AND FEES                       1,000.00
26019813   Header   2/27/2026 CREATIV THREADZ        11 ‐ Closed                         480.00                 480.00 589000 OTHER EXPENDITURES                    480.00
26019814   Header   2/27/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          74.98                  74.98 589000 OTHER EXPENDITURES                     74.98
26019815   Header   2/27/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         181.97                 181.97 589000 OTHER EXPENDITURES                    181.97
26019816   Header   2/27/2026 ERIKA ELLIS            11 ‐ Closed                          25.00                  25.00 589000 OTHER EXPENDITURES                     25.00
26019817   Header   2/27/2026 BOOTH WESTERN ART MU   11 ‐ Closed                         780.00                 780.00 589000 OTHER EXPENDITURES                    780.00
26019818   Header   2/27/2026 FERNBANK MUSEUM        11 ‐ Closed                         171.00                 171.00 589000 OTHER EXPENDITURES                    171.00
26019819   Header   2/27/2026 THE KROGER CO          10 ‐ Canceled                       685.44                 685.44 561000 SUPPLIES                              685.44
26019821   Header   2/27/2026 THE KROGER CO          10 ‐ Canceled                       814.00                 814.00 561000 SUPPLIES                              814.00
26019822   Header   2/27/2026 FERNBANK MUSEUM        11 ‐ Closed                         396.00                 396.00 589000 OTHER EXPENDITURES                    396.00
26019823   Header   2/27/2026 MATTHEWS CATERING AN   11 ‐ Closed                         139.00                 139.00 589000 OTHER EXPENDITURES                    139.00
26019824   Header   2/27/2026 AMERICAN SCHOOL COUN   11 ‐ Closed                         129.00                 129.00 589000 OTHER EXPENDITURES                    129.00
26019825   Header   2/27/2026 AMERICAN SCHOOL COUN   11 ‐ Closed                         129.00                 129.00 581000 DUES AND FEES                         129.00
26019826   Header   2/27/2026 COTTON KINGS SCREEN    11 ‐ Closed                         788.00                 788.00 589000 OTHER EXPENDITURES                    788.00
26019827   Header   2/27/2026 ANGELIA MAJOR          11 ‐ Closed                          59.93                  59.93 589000 OTHER EXPENDITURES                     59.93
26019828   Header   2/27/2026 SWEETHART CREATIONS    11 ‐ Closed                          70.00                  70.00 589000 OTHER EXPENDITURES                     70.00
26019829   Header   2/27/2026 LAKESHORE LEARNING M   11 ‐ Closed                          47.48                  47.48 589000 OTHER EXPENDITURES                     47.48
26019830   Header   2/27/2026 SEE ROCK CITY INC      11 ‐ Closed                       2,115.00               2,115.00 589000 OTHER EXPENDITURES                  2,115.00
26019831   Header   2/27/2026 T‐MOBILE USA, INC.     11 ‐ Closed                          31.35                  31.35 589000 OTHER EXPENDITURES                     31.35
26019832   Header   2/27/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                          61.00                  61.00 561000 SUPPLIES                               61.00
26019833   Header   2/27/2026 WESTLAKE HIGH SCHOOL   11 ‐ Closed                         400.00                 400.00 581000 DUES AND FEES                         400.00
26019834   Header   2/27/2026 ATLANTA PUBLIC SCHOO   11 ‐ Closed                         310.00                 310.00 581000 DUES AND FEES                         310.00
26019835   Header   2/27/2026 LAKESIDE HS            11 ‐ Closed                         175.00                 175.00 581000 DUES AND FEES                         175.00
26019836   Header   2/27/2026 LATRICE CAMPBELL       11 ‐ Closed                          50.00                  50.00 589000 OTHER EXPENDITURES                     50.00
26019837   Header   2/27/2026 GEORGIA AQUARIUM       11 ‐ Closed                         964.99                 964.99 589000 OTHER EXPENDITURES                    964.99
26019839   Header   2/27/2026 DCSD TRANSPORTATION    11 ‐ Closed                         105.00                 105.00 581000 DUES AND FEES                         105.00
26019840   Header   2/27/2026 HUNGRY AF              11 ‐ Closed                         370.00                 370.00 589000 OTHER EXPENDITURES                    370.00
26019841   Header   2/27/2026 SAUNDRA GREEN          11 ‐ Closed                         189.68                 189.68 581000 DUES AND FEES                         189.68
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME          Status    Contract                                          Object            Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26019842   Header   2/27/2026 DZP DESIGNS LLC         11 ‐ Closed                       450.00                 450.00 561000 SUPPLIES                                450.00
26019843   Header   2/27/2026 MILLER GROVE HIGH SC    11 ‐ Closed                     1,170.00               1,170.00 559500 OTHER PURCHASED SERVICES              1,170.00
26019844   Header   2/27/2026 FULTON COUNTY BOARD     11 ‐ Closed                       250.00                 250.00 581000 DUES AND FEES                           250.00
26019845   Header   2/27/2026 ROBIN ELDER             11 ‐ Closed                       108.05                 108.05 589000 OTHER EXPENDITURES                      108.05
26019846   Header   2/27/2026 EPIC SPORTS INC         11 ‐ Closed                       784.35                 784.35 589000 OTHER EXPENDITURES                      784.35
26019847   Header   2/27/2026 CHICK FIL A WESLEY C    11 ‐ Closed                        89.20                  89.20 589000 OTHER EXPENDITURES                       89.20
26019848   Header   2/27/2026 SAMS CLUB               6 ‐ Posted                        112.00                   0.00 589000 OTHER EXPENDITURES                      112.00
26019849   Header   2/27/2026 SAMS CLUB               11 ‐ Closed                       199.06                 199.06 561000 SUPPLIES                                199.06
26019850   Header   2/27/2026 ZOO ATLANTA             11 ‐ Closed                       839.44                 839.44 581000 DUES AND FEES                           839.44
26019851   Header   2/27/2026 SAMS CLUB               11 ‐ Closed                       112.00                 112.00 589000 OTHER EXPENDITURES                      112.00
26019852   Header   2/27/2026 GEORGIA WRESTLING OF    8 ‐ Printed                   27,203.29               27,203.26 530000 PURCHASED PROF/TECH SERVICES         27,203.29
26019853   Header   2/27/2026 HERFF JONES COMPANY     0 ‐ Closed                         95.00                  95.00 581000 DUES AND FEES                            95.00
26019854   Header   2/27/2026 HERFF JONES COMPANY     0 ‐ Closed                        190.00                 190.00 581000 DUES AND FEES                           190.00
26019855   Header   2/27/2026 SKILLSUSA, INC          0 ‐ Closed                        168.00                 168.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          168.00
26019856   Header   2/27/2026 STAPLES BUSINESS ADV    8 ‐ Printed                     4,285.70               3,066.90 561000 SUPPLIES                              2,073.44
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                  2,212.26
26019857   Header   2/27/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       616.85                  616.85 561600 EXPENDABLE COMPUTER EQUIPMENT           616.85
26019858   Header   2/27/2026 CDWG                    8 ‐ Printed                    3,128.00                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         3,128.00
26019859   Header   2/27/2026 CDWG                    8 ‐ Printed                    2,542.47                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         2,542.47
26019860   Header   2/27/2026 CDWG                    8 ‐ Printed                    1,827.36                    0.00 561000 SUPPLIES                                518.40
           Account                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT         1,308.96
26019861   Header   2/27/2026 CDWG                    0 ‐ Closed                     1,483.00                1,483.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,483.00
26019862   Header   2/27/2026 CDWG                    8 ‐ Printed                       60.87                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED            60.87
26019863   Header   2/27/2026 GRAINGER                0 ‐ Closed                     1,556.02                1,556.02 561000 SUPPLIES                              1,556.02
26019864   Header   2/27/2026 POCKET NURSE ENTERPR    0 ‐ Closed                     2,823.69                2,823.69 561000 SUPPLIES                              2,326.70
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    496.99
26019865   Header   2/27/2026 SOLUTION TREE INC       0 ‐ Closed                     4,334.44                4,334.44 564200 BOOKS (OTHER THAN TEXTBOOKS)          4,334.44
26019866   Header   2/27/2026 PANDADOC, INC.          0 ‐ Closed                     2,975.28                2,975.28 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        2,975.28
26019867   Header   2/27/2026 VARITRONICS, LLC        0 ‐ Closed                     4,538.09                4,538.09 561000 SUPPLIES                              4,538.09
26019868   Header   2/27/2026 HOME DEPOT PRO          8 ‐ Printed                    2,904.88                    0.00 561000 SUPPLIES                                357.69
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           127.28
                                                                                                                      561500 EXPENDABLE EQUIPMENT                  2,419.91
26019869   Header    2/27/2026 NASCO EDUCATION        0 ‐ Closed                       518.49                  518.49 561000 SUPPLIES                                518.49
26019870   Header    2/27/2026 LAKESHORE LEARNING M   0 ‐ Closed                       636.24                  636.24 561000 SUPPLIES                                636.24
26019871   Header    2/27/2026 PILOT AIR FREIGHT      8 ‐ Printed                      335.12                    0.00 561500 EXPENDABLE EQUIPMENT                    335.12
26019872   Header    2/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    2,141.73                1,845.39 561100 SUPPLIES ‐ TECHNOLOGY RELATED         2,141.73
26019873   Header    2/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,102.50                1,102.50 561000 SUPPLIES                                936.96
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           165.54
26019874   Header    2/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,022.03                1,022.03 561000 SUPPLIES                              1,022.03
26019875   Header    2/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,958.88                2,958.88 561000 SUPPLIES                              2,958.88
26019876   Header    2/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      762.17                  317.51 561000 SUPPLIES                                762.17
26019877   Header    2/27/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,487.04                1,487.04 561000 SUPPLIES                              1,487.04
26019878   Header    2/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      544.22                   65.07 561000 SUPPLIES                                393.46
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                         Object            Account Description
 Order       Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    150.76
26019879   Header   2/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       583.53                 583.53 561000 SUPPLIES                                583.53
26019880   Header   2/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,076.56               1,076.56 561000 SUPPLIES                              1,076.56
26019881   Header   2/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,038.07               1,038.07 561000 SUPPLIES                                847.69
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED           190.38
26019882   Header   2/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,649.54               2,649.54 561100 SUPPLIES ‐ TECHNOLOGY RELATED         2,649.54
26019883   Header   2/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,008.14               1,008.14 561000 SUPPLIES                                413.96
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED            55.09
                                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT           539.09
26019884 Header     2/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    3,921.99                   0.00 561500 EXPENDABLE EQUIPMENT                  3,921.99
26019885 Header     2/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,216.40                 703.58 561000 SUPPLIES                                480.83
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    735.57
26019886 Header     2/27/2026 GENUINE APPAREL LLC    0 ‐ Closed                     2,700.00               2,700.00 561000 SUPPLIES                              2,700.00
26019887 Header     2/27/2026 SUPERIOR TREES INC     8 ‐ Printed                      402.90                   0.00 561000 SUPPLIES                                402.90
26019888 Header     2/27/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      439.36                   0.00 561000 SUPPLIES                                  0.00
         Account                                                                                                    564200 BOOKS (OTHER THAN TEXTBOOKS)            439.36
26019889 Header     2/27/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                     108.94                    0.00 561000 SUPPLIES                                  0.00
         Account                                                                                                    564200 BOOKS (OTHER THAN TEXTBOOKS)            108.94
26019890 Header     2/27/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      245.32                 217.36 564200 BOOKS (OTHER THAN TEXTBOOKS)            245.32
26019891 Header     2/27/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      245.07                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            245.07
26019892 Header     2/27/2026 FOLLETT CONTENT SOLU   0 ‐ Closed                        73.18                  73.18 564200 BOOKS (OTHER THAN TEXTBOOKS)             73.18
26019893 Header     2/27/2026 FOLLETT CONTENT SOLU   0 ‐ Closed                       864.83                 864.83 564200 BOOKS (OTHER THAN TEXTBOOKS)            864.83
26019894 Header     2/27/2026 SOLUX USA LLC          0 ‐ Closed                     2,500.00               2,500.00 544200 RENTAL OF EQUIPMENT & VEHICLES        2,500.00
26019895 Header     2/27/2026 APPLE COMPUTER         0 ‐ Closed                     8,459.00               8,459.00 561000 SUPPLIES                                999.00
         Account                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT         7,460.00
26019896 Header     2/27/2026 QUILL                  0 ‐ Closed                    5,795.23                5,795.23 561000 SUPPLIES                              5,795.23
26019897 Header     2/27/2026 GOTTWALS BOOKS         0 ‐ Closed                    2,410.84                2,410.84 564200 BOOKS (OTHER THAN TEXTBOOKS)          2,410.84
26019898 Header     2/27/2026 SUCCESS BY DESIGN, I   8 ‐ Printed                   1,013.03                    0.00 561000 SUPPLIES                              1,013.03
26019899 Header     2/27/2026 WADE FORD              0 ‐ Closed                   66,610.00               66,610.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP        66,610.00
26019900 Header     2/27/2026 PITSCO EDUCATION LL    0 ‐ Closed                    1,094.36                1,094.36 561000 SUPPLIES                              1,094.36
26019901 Header     2/27/2026 PARKER, POE ADAMS &    8 ‐ Printed                  50,000.00                4,382.76 534000 PROFESSIONAL LEGAL SERVICES          50,000.00
26019902 Header     2/27/2026 LIFE SUPPORT SYSTEMS   0 ‐ Closed                      100.00                  100.00 561000 SUPPLIES                                100.00
26019903 Header     2/27/2026 LIFE SUPPORT SYSTEMS   8 ‐ Printed                     115.00                    0.00 561000 SUPPLIES                                115.00
26019904 Header     2/27/2026 INTERNATIONAL RADIAT   0 ‐ Closed                    8,670.00                8,670.00 530000 PURCHASED PROF/TECH SERVICES          8,670.00
26019905 Header     2/27/2026 OVERHEAD DOOR COMPAN   8 ‐ Printed   260348        300,000.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE        300,000.00
26019906 Header     2/27/2026 VIRTUCOM, INC.         0 ‐ Closed    260010            623.95                  623.95 561100 SUPPLIES ‐ TECHNOLOGY RELATED            86.95
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    537.00
26019907 Header     2/27/2026 STAPLES BUSINESS ADV   8 ‐ Printed                   1,228.84                    0.00 561000 SUPPLIES                              1,228.84
26019908 Header     2/27/2026 SOUTHEASTERN PAPER G   8 ‐ Printed   250348        150,000.00              148,141.72 561000 SUPPLIES                            150,000.00
26019909 Header     2/27/2026 GEORGIA STATE UNIVER   0 ‐ Closed    260401         28,350.00               28,350.00 530000 PURCHASED PROF/TECH SERVICES         28,350.00
26019910 Header     2/27/2026 ERNIE MORRIS ENTERPR   0 ‐ Closed                    1,624.22                1,624.22 561500 EXPENDABLE EQUIPMENT                  1,624.22
26019911 Header     2/27/2026 DAVID COLEMAN          8 ‐ Printed   260308          9,300.00                5,882.50 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26019912 Header     2/27/2026 ANNETTE LEZAMA         8 ‐ Printed   260123          9,300.00                5,980.00 530000 PURCHASED PROF/TECH SERVICES          9,300.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object           Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26019913   Header   2/27/2026 TABLES & CHAIRS RENT   0 ‐ Closed     250536           3,190.00               3,190.00 544200 RENTAL OF EQUIPMENT & VEHICLES        3,190.00
26019914   Header   2/27/2026 PLS 3RD LEARNING       0 ‐ Closed     260317         29,936.65               29,936.65 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       29,936.65
26019915   Header   2/27/2026 DAJANAE TARVER         8 ‐ Printed    260134           9,300.00               6,922.50 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26019916   Header   2/27/2026 RIDDELL ALL AMERICAN   0 ‐ Closed    23000065          8,733.00               8,733.00 561510 ATHLETICS UNIFORMS                    8,733.00
26019917   Header   2/27/2026 SCHOOL NURSE SUPPLY    8 ‐ Printed                        68.25                   0.00 561000 SUPPLIES                                 68.25
26019918   Header   2/27/2026 GORDON FOOD SER CEN    8 ‐ Printed   23000058       102,555.60              102,546.36 563000 PURCHASED FOOD                      102,555.60
26019919   Header   2/27/2026 SACAL ENVIRONMENTAL    8 ‐ Printed   23000239       150,000.00               23,205.00 541001 HAZMAT/ABATEMENT                    150,000.00
26019920   Header   2/27/2026 CGS LLC                8 ‐ Printed    260274         79,170.80                    0.00 543000 REPAIR & MAINTENANCE SERVICE         79,170.80
26019921   Header   2/27/2026 NISEWONGER AUDIO VIS   8 ‐ Printed                   13,264.00                    0.00 561500 EXPENDABLE EQUIPMENT                 13,264.00
26019922   Header   2/27/2026 INTERNATIONAL TECHNO   0 ‐ Closed                      9,806.00               9,806.00 581000 DUES AND FEES                         9,806.00
26019923   Header   2/27/2026 DT SPADE               8 ‐ Printed   23000385        10,850.00                    0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV        10,850.00
26019924   Header   2/27/2026 DT SPADE               0 ‐ Closed    23000385        12,850.00               12,850.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV        12,850.00
26019925   Header   2/28/2026 SAMS CLUB              11 ‐ Closed                       827.49                 827.49 561000 SUPPLIES                                827.49
26019926   Header   2/28/2026 PAULDING COUNTY        11 ‐ Closed                       100.00                 100.00 581000 DUES AND FEES                           100.00
26019927   Header   2/28/2026 US GAMES               11 ‐ Closed                       259.00                 259.00 561000 SUPPLIES                                259.00
26019928   Header   2/28/2026 FLOWERCRAFT INC        11 ‐ Closed                        76.23                  76.23 589000 OTHER EXPENDITURES                       76.23
26019929   Header   2/28/2026 GEORGIA HOSA           11 ‐ Closed                     2,430.00               2,430.00 581000 DUES AND FEES                         2,430.00
26019930   Header   2/28/2026 HILTON ATLANTA         11 ‐ Closed                     3,080.00               3,080.00 589000 OTHER EXPENDITURES                    3,080.00
26019931   Header   2/28/2026 FAST PRINTING          11 ‐ Closed                       239.00                 239.00 589000 OTHER EXPENDITURES                      239.00
26019932   Header    3/2/2026 SAMSON TOURS, INC.     11 ‐ Closed                     4,427.00               4,427.00 589000 OTHER EXPENDITURES                    4,427.00
26019933   Header    3/2/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        71.89                  71.89 561000 SUPPLIES                                 71.89
26019934   Header    3/2/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       299.75                 299.75 589000 OTHER EXPENDITURES                      299.75
26019935   Header    3/2/2026 GEORGIA HOSA           11 ‐ Closed                       450.00                 450.00 581000 DUES AND FEES                           450.00
26019936   Header    3/2/2026 WESTIN PEACHTREE PLA   11 ‐ Closed                       512.67                 512.67 589000 OTHER EXPENDITURES                      512.67
26019937   Header    3/2/2026 BSN SPORTS LLC         11 ‐ Closed                       640.00                 640.00 561000 SUPPLIES                                640.00
26019938   Header    3/2/2026 FERNBANK MUSEUM        11 ‐ Closed                        65.00                  65.00 589000 OTHER EXPENDITURES                       65.00
26019939   Header    3/2/2026 BSN SPORTS LLC         11 ‐ Closed                       103.35                 103.35 589000 OTHER EXPENDITURES                      103.35
26019940   Header    3/2/2026 BSN SPORTS LLC         11 ‐ Closed                        47.90                  47.90 589000 OTHER EXPENDITURES                       47.90
26019941   Header    3/2/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       297.00                 297.00 589000 OTHER EXPENDITURES                      297.00
26019942   Header    3/2/2026 BSN SPORTS LLC         11 ‐ Closed                        37.50                  37.50 589000 OTHER EXPENDITURES                       37.50
26019943   Header    3/2/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       138.83                 138.83 589000 OTHER EXPENDITURES                      138.83
26019944   Header    3/2/2026 SOUTHERN STAR MUSIC    11 ‐ Closed                     1,000.00               1,000.00 589000 OTHER EXPENDITURES                    1,000.00
26019946   Header    3/2/2026 CHICK FIL A NORTH DE   11 ‐ Closed                     2,473.30               2,473.30 589000 OTHER EXPENDITURES                    2,473.30
26019947   Header    3/2/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                       901.00                 901.00 589000 OTHER EXPENDITURES                      901.00
26019948   Header    3/2/2026 SAMS CLUB              11 ‐ Closed                       814.00                 814.00 561000 SUPPLIES                                814.00
26019949   Header    3/2/2026 THE KROGER CO          11 ‐ Closed                       685.44                 685.44 561000 SUPPLIES                                685.44
26019950   Header    3/2/2026 MINORITY TRACK & FIE   11 ‐ Closed                       250.00                 250.00 581000 DUES AND FEES                           250.00
26019951   Header    3/2/2026 ROCK EAGLE 4H CENTER   11 ‐ Closed                     3,375.00               3,375.00 581000 DUES AND FEES                         3,375.00
26019952   Header    3/2/2026 FRIENDSHIP TOURS, LL   11 ‐ Closed                     1,950.00               1,950.00 581000 DUES AND FEES                         1,950.00
26019953   Header    3/2/2026 EAGLES LANDING CHRIS   11 ‐ Closed                       275.00                 275.00 581000 DUES AND FEES                           275.00
26019954   Header    3/2/2026 GEORGIA CENTER FOR A   11 ‐ Closed                       304.00                 304.00 589000 OTHER EXPENDITURES                      304.00
26019955   Header    3/2/2026 WALTON COUNTY SCHOOL   11 ‐ Closed                       200.00                 200.00 581000 DUES AND FEES                           200.00
26019956   Header    3/2/2026 MAIN EVENT ENTERTAIN   11 ‐ Closed                       100.00                 100.00 589000 OTHER EXPENDITURES                      100.00
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                           (By OBJECT)
26019957   Header   3/2/2026 WALTON COUNTY SCHOOL   11 ‐ Closed                         200.00                 200.00 581000 DUES AND FEES                         200.00
26019958   Header   3/2/2026 ROCK EAGLE 4H CENTER   11 ‐ Closed                         300.00                 300.00 589000 OTHER EXPENDITURES                    300.00
26019959   Header   3/2/2026 MAGGIANOS LITTLE ITA   8 ‐ Printed                       1,064.00                   0.00 581000 DUES AND FEES                       1,064.00
26019960   Header   3/2/2026 ALLYSA A MCCARTHY      11 ‐ Closed                         516.87                 516.87 581000 DUES AND FEES                         516.87
26019961   Header   3/2/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         297.00                 297.00 589000 OTHER EXPENDITURES                    297.00
26019962   Header   3/2/2026 ALLYSA A MCCARTHY      11 ‐ Closed                         436.56                 436.56 581000 DUES AND FEES                         436.56
26019964   Header   3/2/2026 DCSD TRANSPORTATION    11 ‐ Closed                         576.00                 576.00 589000 OTHER EXPENDITURES                    576.00
26019965   Header   3/2/2026 ALLYSA A MCCARTHY      11 ‐ Closed                         144.99                 144.99 561000 SUPPLIES                              144.99
26019966   Header   3/2/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         216.00                 216.00 589000 OTHER EXPENDITURES                    216.00
26019967   Header   3/2/2026 DCSD TRANSPORTATION    11 ‐ Closed                         409.50                 409.50 589000 OTHER EXPENDITURES                    409.50
26019968   Header   3/2/2026 ALLYSA A MCCARTHY      11 ‐ Closed                         145.38                 145.38 581000 DUES AND FEES                         145.38
26019969   Header   3/2/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         187.71                 187.71 561000 SUPPLIES                              187.71
26019970   Header   3/2/2026 ALLYSA A MCCARTHY      11 ‐ Closed                         281.17                 281.17 561000 SUPPLIES                              281.17
26019971   Header   3/2/2026 ALLYSA A MCCARTHY      11 ‐ Closed                          54.98                  54.98 561000 SUPPLIES                               54.98
26019972   Header   3/2/2026 WILLIAM GREENE         11 ‐ Closed                          27.81                  27.81 561000 SUPPLIES                               27.81
26019973   Header   3/2/2026 CROSS KEYS HS          11 ‐ Closed                         110.00                 110.00 581000 DUES AND FEES                         110.00
26019974   Header   3/2/2026 MIL‐BAR PLASTICS, IN   11 ‐ Closed                       1,202.69               1,202.69 561000 SUPPLIES                            1,202.69
26019976   Header   3/2/2026 CHILDREN'S MUSEUM OF   11 ‐ Closed                         484.82                 484.82 581000 DUES AND FEES                         484.82
26019977   Header   3/2/2026 SUBURBAN CUSTOM AWAR   10 ‐ Canceled                       170.00                 170.00 589000 OTHER EXPENDITURES                    170.00
26019978   Header   3/2/2026 LOGAN CLEMONS          11 ‐ Closed                          47.45                  47.45 581000 DUES AND FEES                          47.45
26019979   Header   3/2/2026 JASONS DELI            11 ‐ Closed                       1,324.60               1,324.60 589000 OTHER EXPENDITURES                  1,324.60
26019980   Header   3/2/2026 JASONS DELI            11 ‐ Closed                       2,600.80               2,600.80 589000 OTHER EXPENDITURES                  2,600.80
26019981   Header   3/2/2026 HUE HD                 10 ‐ Canceled                     1,690.00               1,690.00 561000 SUPPLIES                            1,690.00
26019982   Header   3/2/2026 HENRY COUNTY SCHOOLS   10 ‐ Canceled                       250.00                 250.00 581000 DUES AND FEES                         250.00
26019983   Header   3/2/2026 DOMINIQUE SAUNDERS     11 ‐ Closed                          33.25                  33.25 581000 DUES AND FEES                          33.25
26019984   Header   3/2/2026 WESTLAKE HIGH SCHOOL   10 ‐ Canceled                       400.00                 400.00 581000 DUES AND FEES                         400.00
26019985   Header   3/2/2026 HUE HD                 10 ‐ Canceled                       565.00                 565.00 589000 OTHER EXPENDITURES                    565.00
26019986   Header   3/2/2026 EAGLES LANDING CHRIS   11 ‐ Closed                         275.00                 275.00 581000 DUES AND FEES                         275.00
26019987   Header   3/2/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          74.19                  74.19 561000 SUPPLIES                               74.19
26019988   Header   3/2/2026 SAMS CLUB              11 ‐ Closed                         110.06                 110.06 561000 SUPPLIES                              110.06
26019989   Header   3/2/2026 WESTLAKE HIGH SCHOOL   10 ‐ Canceled                       300.00                 300.00 581000 DUES AND FEES                         300.00
26019990   Header   3/2/2026 GEORGIA AQUARIUM       11 ‐ Closed                       2,901.50               2,901.50 581000 DUES AND FEES                       2,901.50
26019991   Header   3/2/2026 GRAYSON HIGH SCHOOL    11 ‐ Closed                         150.00                 150.00 581000 DUES AND FEES                         150.00
26019992   Header   3/2/2026 HYATT PLACE ATHENS     11 ‐ Closed                       1,836.00               1,836.00 581000 DUES AND FEES                       1,836.00
26019993   Header   3/2/2026 ORIENTAL TRADING CO    11 ‐ Closed                          49.90                  49.90 589000 OTHER EXPENDITURES                     49.90
26019994   Header   3/2/2026 WRAP CITY VINYL        11 ‐ Closed                         378.00                 378.00 589000 OTHER EXPENDITURES                    378.00
26019995   Header   3/2/2026 CHICK FIL A TURNER H   11 ‐ Closed                          59.00                  59.00 589000 OTHER EXPENDITURES                     59.00
26019996   Header   3/2/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          21.99                  21.99 589000 OTHER EXPENDITURES                     21.99
26019997   Header   3/2/2026 CHICK FIL A WESLEY C   11 ‐ Closed                          73.00                  73.00 589000 OTHER EXPENDITURES                     73.00
26019998   Header   3/2/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                         102.46                 102.46 589000 OTHER EXPENDITURES                    102.46
26019999   Header   3/2/2026 WILLIAM GREENE         11 ‐ Closed                         139.07                 139.07 561000 SUPPLIES                              139.07
26020000   Header   3/2/2026 SWEETHART CREATIONS    11 ‐ Closed                       2,940.00               2,940.00 589000 OTHER EXPENDITURES                  2,940.00
26020001   Header   3/2/2026 HOME TEAM APPAREL, I   11 ‐ Closed                         836.00                 836.00 589000 OTHER EXPENDITURES                    836.00
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26020003   Header   3/2/2026 GEORGIA TECHNOLOGY     11 ‐ Closed                         905.00                 905.00 581000 DUES AND FEES                           905.00
26020004   Header   3/2/2026 GEORGIA TECHNOLOGY     11 ‐ Closed                         675.00                 675.00 581000 DUES AND FEES                           675.00
26020005   Header   3/2/2026 HUE HD                 10 ‐ Canceled                       425.00                 425.00 561000 SUPPLIES                                425.00
26020006   Header   3/2/2026 IDARTSONS APPAREL CO   11 ‐ Closed                         750.00                 750.00 589000 OTHER EXPENDITURES                      750.00
26020007   Header   3/2/2026 TOMEKIAS CREATIONS     11 ‐ Closed                         450.00                 450.00 589000 OTHER EXPENDITURES                      450.00
26020008   Header   3/2/2026 ULYSSES FOSTON         11 ‐ Closed                         131.98                 131.98 589000 OTHER EXPENDITURES                      131.98
26020009   Header   3/2/2026 SUBURBAN CUSTOM AWAR   11 ‐ Closed                         177.00                 177.00 589000 OTHER EXPENDITURES                      177.00
26020010   Header   3/2/2026 HOME DEPOT PRO         11 ‐ Closed                       3,070.16               3,070.16 589000 OTHER EXPENDITURES                    3,070.16
26020012   Header   3/2/2026 KEITH A JONES          11 ‐ Closed                          82.40                  82.40 589000 OTHER EXPENDITURES                       82.40
26020013   Header   3/2/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          83.78                  83.78 561000 SUPPLIES                                 83.78
26020015   Header   3/2/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                          91.27                  91.27 581000 DUES AND FEES                            91.27
26020016   Header   3/2/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                          40.00                  40.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY           40.00
26020017   Header   3/2/2026 DEKALB COUNTY SCHOOL   10 ‐ Canceled                     2,409.52               2,409.52 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        2,409.52
26020021   Header   3/2/2026 DCSD TRANSPORTATION    11 ‐ Closed                         408.00                 408.00 589000 OTHER EXPENDITURES                      408.00
26020022   Header   3/2/2026 POSITIVE PROMOTIONS    11 ‐ Closed                       1,603.37               1,603.37 589000 OTHER EXPENDITURES                    1,603.37
26020023   Header   3/2/2026 CERTIPORT              0 ‐ Closed                      21,596.98               21,596.98 561000 SUPPLIES                             21,596.98
26020024   Header   3/2/2026 STAPLES BUSINESS ADV   0 ‐ Closed                           12.09                  12.09 561000 SUPPLIES                                 12.09
26020025   Header   3/2/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        1,133.93               1,133.93 561100 SUPPLIES ‐ TECHNOLOGY RELATED           129.99
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                  1,003.94
26020026   Header   3/2/2026 CDWG                   0 ‐ Closed                         675.36                  675.36 561100 SUPPLIES ‐ TECHNOLOGY RELATED           675.36
26020027   Header   3/2/2026 CDWG                   8 ‐ Printed                      1,295.02                    0.00 561500 EXPENDABLE EQUIPMENT                  1,295.02
26020028   Header   3/2/2026 NISEWONGER AUDIO VIS   0 ‐ Closed                       4,982.00                4,982.00 561000 SUPPLIES                                384.00
           Account                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT         4,598.00
26020029   Header   3/2/2026 BARNES & NOBLE BOOKS   0 ‐ Closed                         635.50                  635.50 564200 BOOKS (OTHER THAN TEXTBOOKS)            635.50
26020030   Header   3/2/2026 4IMPRINT               0 ‐ Closed                       2,161.39                2,161.39 561000 SUPPLIES                              2,161.39
26020031   Header   3/2/2026 EDMAT COMPANY          0 ‐ Closed                       2,698.50                2,698.50 561000 SUPPLIES                              2,698.50
26020032   Header   3/2/2026 ALL AMERICAN SPECIAL   0 ‐ Closed                          44.68                   44.68 561000 SUPPLIES                                 44.68
26020033   Header   3/2/2026 ATLANTA BOTANICAL GA   8 ‐ Printed                        720.00                    0.00 561000 SUPPLIES                                720.00
26020034   Header   3/2/2026 DECATUR HEARING AID    8 ‐ Printed                     47,557.20                    0.00 561500 EXPENDABLE EQUIPMENT                 47,557.20
26020035   Header   3/2/2026 GOOD TIMES ATLANTA     0 ‐ Closed                       2,060.00                2,060.00 544200 RENTAL OF EQUIPMENT & VEHICLES        2,060.00
26020036   Header   3/2/2026 NASCO EDUCATION        0 ‐ Closed                         563.35                  563.35 561500 EXPENDABLE EQUIPMENT                    563.35
26020037   Header   3/2/2026 MYSTERY SCI, PIVOT     8 ‐ Printed                      2,960.00                    0.00 561000 SUPPLIES                              2,960.00
26020038   Header   3/2/2026 LAKESHORE LEARNING M   0 ‐ Closed                         374.25                  374.25 561000 SUPPLIES                                374.25
26020039   Header   3/2/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         832.80                  832.80 561000 SUPPLIES                                832.80
26020040   Header   3/2/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                          83.87                   83.87 561000 SUPPLIES                                 83.87
26020041   Header   3/2/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                        352.50                  249.10 561000 SUPPLIES                                352.50
26020042   Header   3/2/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         589.36                  589.36 561500 EXPENDABLE EQUIPMENT                    589.36
26020043   Header   3/2/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         499.99                  499.99 561500 EXPENDABLE EQUIPMENT                    499.99
26020044   Header   3/2/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      1,952.76                    0.00 561000 SUPPLIES                              1,952.76
26020045   Header   3/2/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       1,148.40                1,148.40 561000 SUPPLIES                              1,148.40
26020046   Header   3/2/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       1,383.09                1,383.09 561000 SUPPLIES                              1,383.09
26020047   Header   3/2/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       3,988.27                3,988.27 561000 SUPPLIES                              3,615.79
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           156.76
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase   Record                                                                 Total Purchase   Total Purchase Order                                          iTEM Amt
                  Create Date        VENDOR NAME           Status      Contract                                         Object            Account Description
 Order      Type                                                                   Order AMTS        Liquidated AMT                                             (By OBJECT)
                                                                                                                        561500 EXPENDABLE EQUIPMENT                    215.72
26020048 Header     3/2/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                       1,679.08               1,679.08 561000 SUPPLIES                              1,126.58
         Account                                                                                                        561100 SUPPLIES ‐ TECHNOLOGY RELATED           222.52
                                                                                                                        561600 EXPENDABLE COMPUTER EQUIPMENT           329.98
26020050 Header     3/2/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                       3,395.30               3,395.30 561000 SUPPLIES                              3,395.30
26020051 Header     3/2/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                         178.60                 178.60 561000 SUPPLIES                                 56.69
         Account                                                                                                        561100 SUPPLIES ‐ TECHNOLOGY RELATED           111.69
                                                                                                                        561500 EXPENDABLE EQUIPMENT                     10.22
26020052   Header   3/2/2026    IFLY INDOOR SKYDIVIN   11 ‐ Closed                      2,300.00               2,300.00 581000 DUES AND FEES                         2,300.00
26020053   Header   3/2/2026    CHICK FIL A NORTHLAK   11 ‐ Closed                        894.13                 894.13 581000 DUES AND FEES                           894.13
26020054   Header   3/2/2026    DZP DESIGNS LLC        11 ‐ Closed                      1,500.00               1,500.00 581000 DUES AND FEES                         1,500.00
26020055   Header   3/2/2026    SAMS CLUB              11 ‐ Closed                         55.42                  55.42 561000 SUPPLIES                                 55.42
26020056   Header   3/3/2026    JOYS JUMP HOUSE EMPO   11 ‐ Closed                        325.00                 325.00 589000 OTHER EXPENDITURES                      325.00
26020057   Header   3/3/2026    CHILDREN'S MUSEUM OF   11 ‐ Closed                        236.69                 236.69 589000 OTHER EXPENDITURES                      236.69
26020058   Header   3/3/2026    SP PLUS CORPORATION    11 ‐ Closed                         25.00                  25.00 589000 OTHER EXPENDITURES                       25.00
26020059   Header   3/3/2026    BEST WESTERN ATHENS    11 ‐ Closed                        567.00                 567.00 581000 DUES AND FEES                           567.00
26020060   Header   3/3/2026    3RD ASCENT LLC         11 ‐ Closed                        551.00                 551.00 589000 OTHER EXPENDITURES                      551.00
26020062   Header   3/3/2026    SLOOMOO INSTITUTE      11 ‐ Closed                      1,203.35               1,203.35 589000 OTHER EXPENDITURES                    1,203.35
26020063   Header   3/3/2026    ELITE APPAREL USA LL   11 ‐ Closed                        701.00                 701.00 589000 OTHER EXPENDITURES                      701.00
26020064   Header   3/3/2026    SAMS CLUB              11 ‐ Closed                        158.37                 158.37 589000 OTHER EXPENDITURES                      158.37
26020065   Header   3/3/2026    AARON WOLF             11 ‐ Closed                      1,600.00               1,600.00 581000 DUES AND FEES                         1,600.00
26020066   Header   3/3/2026    PUBLIX SUPER MARKETS   11 ‐ Closed                        112.97                 112.97 589000 OTHER EXPENDITURES                      112.97
26020067   Header   3/3/2026    PAPA JOHNS             11 ‐ Closed                        116.87                 116.87 589000 OTHER EXPENDITURES                      116.87
26020068   Header   3/3/2026    SAMS CLUB              11 ‐ Closed                        399.46                 399.46 589000 OTHER EXPENDITURES                      399.46
26020069   Header   3/3/2026    PUBLIX SUPER MARKETS   11 ‐ Closed                         56.64                  56.64 589000 OTHER EXPENDITURES                       56.64
26020070   Header   3/3/2026    PAMELA TATE‐HOLLOWAY   11 ‐ Closed                         23.88                  23.88 589000 OTHER EXPENDITURES                       23.88
26020071   Header   3/3/2026    DEKALB COUNTY SCHOOL   11 ‐ Closed                     62,755.00              62,755.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       62,755.00
26020072   Header   3/3/2026    DEATRA MANN            11 ‐ Closed                        215.19                 215.19 589000 OTHER EXPENDITURES                      215.19
26020073   Header   3/3/2026    EPIC INSURANCE BROKE   11 ‐ Closed                        176.00                 176.00 589000 OTHER EXPENDITURES                      176.00
26020074   Header   3/3/2026    SAMS CLUB              11 ‐ Closed                         70.94                  70.94 589000 OTHER EXPENDITURES                       70.94
26020075   Header   3/3/2026    INKED UP CUSTOM DESI   11 ‐ Closed                        789.00                 789.00 561000 SUPPLIES                                789.00
26020076   Header   3/3/2026    SAMS CLUB              11 ‐ Closed                        289.90                 289.90 581000 DUES AND FEES                           289.90
26020077   Header   3/3/2026    MEDIEVAL TIMES GEORG   11 ‐ Closed                        587.40                 587.40 589000 OTHER EXPENDITURES                      587.40
26020078   Header   3/3/2026    CUSTOM AWARDS          11 ‐ Closed                        950.50                 950.50 561000 SUPPLIES                                950.50
26020079   Header   3/3/2026    FAIRFIELD INN & SUIT   11 ‐ Closed                      1,104.00               1,104.00 589000 OTHER EXPENDITURES                    1,104.00
26020080   Header   3/3/2026    TOP CLASS BARBER SAL   11 ‐ Closed                        540.00                 540.00 589000 OTHER EXPENDITURES                      540.00
26020081   Header   3/3/2026    PERMA‐BOUND BOOKS      11 ‐ Closed                        502.35                 502.35 581000 DUES AND FEES                           502.35
26020082   Header   3/3/2026    EAGLES LANDING CHRIS   11 ‐ Closed                        275.00                 275.00 581000 DUES AND FEES                           275.00
26020084   Header   3/3/2026    DAVIDOS PIZZA & WING   11 ‐ Closed                         43.50                  43.50 561000 SUPPLIES                                 43.50
26020085   Header   3/3/2026    MINORITY TRACK & FIE   11 ‐ Closed                        250.00                 250.00 581000 DUES AND FEES                           250.00
26020086   Header   3/3/2026    GEORGIA HIGH SCHOOL    11 ‐ Closed                        200.00                 200.00 581000 DUES AND FEES                           200.00
26020087   Header   3/3/2026    HENRY COUNTY SCHOOLS   10 ‐ Canceled                      300.00                 300.00 581000 DUES AND FEES                           300.00
26020088   Header   3/3/2026    GO DJ ATLANTA ENTERT   11 ‐ Closed                        675.00                 675.00 561000 SUPPLIES                                675.00
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                           (By OBJECT)
26020089   Header   3/3/2026 RECRUITIQ LLC          11 ‐ Closed                       1,200.00               1,200.00 561000 SUPPLIES                            1,200.00
26020090   Header   3/3/2026 CHEF DUDS              11 ‐ Closed                         442.50                 442.50 589000 OTHER EXPENDITURES                    442.50
26020091   Header   3/3/2026 STARLITE SKATE CENTE   11 ‐ Closed                       1,199.40               1,199.40 589000 OTHER EXPENDITURES                  1,199.40
26020092   Header   3/3/2026 ATLANTA BOTANICAL GA   11 ‐ Closed                          20.00                  20.00 581000 DUES AND FEES                          20.00
26020093   Header   3/3/2026 QUAD BRANDING SOLUTI   11 ‐ Closed                       1,337.84               1,337.84 581000 DUES AND FEES                       1,337.84
26020094   Header   3/3/2026 SAMS CLUB              11 ‐ Closed                          89.40                  89.40 561000 SUPPLIES                               89.40
26020095   Header   3/3/2026 ZOO ATLANTA            11 ‐ Closed                         689.54                 689.54 561000 SUPPLIES                              689.54
26020096   Header   3/3/2026 STARS AND STRIKES      11 ‐ Closed                       1,892.13               1,892.13 581000 DUES AND FEES                       1,892.13
26020097   Header   3/3/2026 GEORGIA HOSA           11 ‐ Closed                         630.00                 630.00 581000 DUES AND FEES                         630.00
26020098   Header   3/3/2026 CHICK FIL A            11 ‐ Closed                         232.00                 232.00 589000 OTHER EXPENDITURES                    232.00
26020099   Header   3/3/2026 ATLANTA MARRIOTT MAR   11 ‐ Closed                       1,760.00               1,760.00 581000 DUES AND FEES                       1,760.00
26020100   Header   3/3/2026 MARCOS PIZZA           11 ‐ Closed                         150.00                 150.00 589000 OTHER EXPENDITURES                    150.00
26020102   Header   3/3/2026 JW PEPPER & SON INC    11 ‐ Closed                          45.99                  45.99 589000 OTHER EXPENDITURES                     45.99
26020103   Header   3/3/2026 COSTCO WHOLESALE       11 ‐ Closed                         567.52                 567.52 589000 OTHER EXPENDITURES                    567.52
26020104   Header   3/3/2026 NATIONAL CENTER CIVI   11 ‐ Closed                       1,524.00               1,524.00 589000 OTHER EXPENDITURES                  1,524.00
26020106   Header   3/3/2026 QUENCH USA, INC.       11 ‐ Closed                         229.04                 229.04 589000 OTHER EXPENDITURES                    229.04
26020107   Header   3/3/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     26,288.18               26,288.18 581000 DUES AND FEES                      26,288.18
26020109   Header   3/3/2026 THE NATIONAL BETA CL   11 ‐ Closed                         304.00                 304.00 581000 DUES AND FEES                         304.00
26020110   Header   3/3/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         699.90                 699.90 589000 OTHER EXPENDITURES                    699.90
26020111   Header   3/3/2026 SAMS CLUB              11 ‐ Closed                         340.16                 340.16 589000 OTHER EXPENDITURES                    340.16
26020112   Header   3/3/2026 SAMS CLUB              11 ‐ Closed                          51.10                  51.10 589000 OTHER EXPENDITURES                     51.10
26020113   Header   3/3/2026 ALTONI CATERING        0 ‐ Closed                          450.66                 450.66 561000 SUPPLIES                              450.66
26020114   Header   3/3/2026 ALTONI CATERING        0 ‐ Closed                          344.03                 344.03 561000 SUPPLIES                              344.03
26020115   Header   3/3/2026 GEORGIA HOSA           11 ‐ Closed                         900.00                 900.00 581000 DUES AND FEES                         900.00
26020116   Header   3/3/2026 OLIVE GARDEN           11 ‐ Closed                         108.27                 108.27 589000 OTHER EXPENDITURES                    108.27
26020117   Header   3/3/2026 TRUE COLORS APPAREL    11 ‐ Closed                       3,505.00               3,505.00 561000 SUPPLIES                            3,505.00
26020118   Header   3/3/2026 GEORGIA TECHNOLOGY     11 ‐ Closed                       2,700.00               2,700.00 581000 DUES AND FEES                       2,700.00
26020120   Header   3/3/2026 STEPHANY SMITH         11 ‐ Closed                         149.46                 149.46 561000 SUPPLIES                              149.46
26020121   Header   3/3/2026 ATLANTA MARRIOTT MAR   11 ‐ Closed                       1,290.00               1,290.00 581000 DUES AND FEES                       1,290.00
26020122   Header   3/3/2026 GEORGIA TECHNOLOGY     11 ‐ Closed                       2,605.00               2,605.00 581000 DUES AND FEES                       2,605.00
26020125   Header   3/3/2026 SHUTTERFLY LIFETOUCH   11 ‐ Closed                         280.00                 280.00 589000 OTHER EXPENDITURES                    280.00
26020126   Header   3/3/2026 HISPANIC ORGANIZATIO   11 ‐ Closed                          44.00                  44.00 581000 DUES AND FEES                          44.00
26020127   Header   3/3/2026 SP PLUS CORPORATION    11 ‐ Closed                          75.00                  75.00 589000 OTHER EXPENDITURES                     75.00
26020128   Header   3/3/2026 DCSD TRANSPORTATION    11 ‐ Closed                         495.00                 495.00 589000 OTHER EXPENDITURES                    495.00
26020129   Header   3/3/2026 4IMPRINT               11 ‐ Closed                         507.36                 507.36 589000 OTHER EXPENDITURES                    507.36
26020131   Header   3/3/2026 DCSD TRANSPORTATION    11 ‐ Closed                         340.50                 340.50 589000 OTHER EXPENDITURES                    340.50
26020132   Header   3/3/2026 SAMS CLUB              11 ‐ Closed                         412.02                 412.02 589000 OTHER EXPENDITURES                    412.02
26020133   Header   3/3/2026 SAMS CLUB              11 ‐ Closed                         152.46                 152.46 589000 OTHER EXPENDITURES                    152.46
26020134   Header   3/3/2026 ORIENTAL TRADING CO    11 ‐ Closed                         240.99                 240.99 589000 OTHER EXPENDITURES                    240.99
26020135   Header   3/3/2026 AMC THEATRES           10 ‐ Canceled                     3,593.70               3,593.70 581000 DUES AND FEES                       3,593.70
26020136   Header   3/3/2026 SAMS CLUB              11 ‐ Closed                         309.82                 309.82 581000 DUES AND FEES                         309.82
26020137   Header   3/3/2026 SAMS CLUB              11 ‐ Closed                       1,227.47               1,227.47 589000 OTHER EXPENDITURES                  1,227.47
26020138   Header   3/3/2026 EXCEL SPORTSWEAR INC   11 ‐ Closed                       2,990.40               2,990.40 581000 DUES AND FEES                       2,990.40
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME           Status      Contract                                          Object            Account Description
  Order      Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
26020139   Header   3/3/2026 GORDON FOOD SER CEN      11 ‐ Closed                         401.84                 401.84 589000 OTHER EXPENDITURES                      401.84
26020140   Header   3/3/2026 KEN’S EVENTS & MOR       11 ‐ Closed                       1,250.00               1,250.00 581000 DUES AND FEES                         1,250.00
26020141   Header   3/3/2026 SAMS CLUB                11 ‐ Closed                       1,008.48               1,008.48 589000 OTHER EXPENDITURES                    1,008.48
26020142   Header   3/3/2026 JONES SCHOOL SUPPLY      11 ‐ Closed                         520.00                 520.00 589000 OTHER EXPENDITURES                      520.00
26020143   Header   3/3/2026 DOUBLE TREE ATLANTA      11 ‐ Closed                         916.33                 916.33 589000 OTHER EXPENDITURES                      916.33
26020144   Header   3/3/2026 DRUID HILLS HIGH SCH     11 ‐ Closed                         100.00                 100.00 589000 OTHER EXPENDITURES                      100.00
26020145   Header   3/3/2026 COAST TO COAST TOURS     11 ‐ Closed                       1,000.00               1,000.00 589000 OTHER EXPENDITURES                    1,000.00
26020146   Header   3/3/2026 PAMELA HOWARD            11 ‐ Closed                       1,398.60               1,398.60 589000 OTHER EXPENDITURES                    1,398.60
26020147   Header   3/3/2026 PUBLIX SUPER MARKETS     11 ‐ Closed                          39.99                  39.99 589000 OTHER EXPENDITURES                       39.99
26020148   Header   3/3/2026 SAMS CLUB                10 ‐ Canceled                        36.78                  36.78 589000 OTHER EXPENDITURES                       36.78
26020150   Header   3/3/2026 MERCEDES BENZ STADIU     11 ‐ Closed                         700.00                 700.00 589000 OTHER EXPENDITURES                      700.00
26020151   Header   3/3/2026 SAMS CLUB                11 ‐ Closed                          92.96                  92.96 589000 OTHER EXPENDITURES                       92.96
26020155   Header   3/3/2026 DEKALB COUNTY SCHOOL     11 ‐ Closed                     20,032.38               20,032.38 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       20,032.38
26020156   Header   3/4/2026 SCHOOL OUTFITTERS LL     0 ‐ Closed                        1,170.00               1,170.00 561500 EXPENDABLE EQUIPMENT                  1,170.00
26020157   Header   3/4/2026 LEARNING LABS INC        0 ‐ Closed                        2,500.00               2,500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        2,500.00
26020158   Header   3/4/2026 RENAISSANCE LEARNING     0 ‐ Closed                        3,712.50               3,712.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        3,712.50
26020159   Header   3/4/2026 STAPLES BUSINESS ADV     0 ‐ Closed                          355.62                 355.62 561000 SUPPLIES                                 57.70
           Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           255.73
                                                                                                                        561500 EXPENDABLE EQUIPMENT                     42.19
26020160 Header     3/4/2026 STAPLES BUSINESS ADV     0 ‐ Closed                       1,059.35                1,059.35 561000 SUPPLIES                                729.36
         Account                                                                                                        561600 EXPENDABLE COMPUTER EQUIPMENT           329.99
26020161 Header     3/4/2026 ULINE INC                0 ‐ Closed                         210.73                  210.73 561000 SUPPLIES                                210.73
26020162 Header     3/4/2026 4IMPRINT                 8 ‐ Printed                      2,267.72                    0.00 561000 SUPPLIES                              2,267.72
26020163 Header     3/4/2026 DCSD TRANSPORTATION      8 ‐ Printed                        591.00                  144.00 518000 BUS DRIVERS                             420.00
         Account                                                                                                        562000 ENERGY / ELECTRICITY                    171.00
26020164 Header     3/4/2026   NATIONAL SCIENCE TEA   0 ‐ Closed                         550.00                  550.00 581000 DUES AND FEES                           550.00
26020165 Header     3/4/2026   ORLANDO WORLD CTR MA   0 ‐ Closed                       1,073.79                1,073.79 558000 TRAVEL ‐ EMPLOYEES                    1,073.79
26020166 Header     3/4/2026   NATIONAL COUNCIL FOR   0 ‐ Closed                         790.00                  790.00 581000 DUES AND FEES                           790.00
26020167 Header     3/4/2026   JOHNNY'S SELECTED SE   8 ‐ Printed                        207.75                    0.00 561000 SUPPLIES                                207.75
26020168 Header     3/4/2026   LAKESHORE LEARNING M   0 ‐ Closed                       1,879.40                1,879.40 561000 SUPPLIES                              1,879.40
26020169 Header     3/4/2026   LAKESHORE LEARNING M   0 ‐ Closed                         404.44                  404.44 561000 SUPPLIES                                404.44
26020170 Header     3/4/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                         298.54                  298.54 561000 SUPPLIES                                298.54
26020171 Header     3/4/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       2,639.68                2,639.68 561000 SUPPLIES                              2,639.68
26020172 Header     3/4/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       1,013.48                1,013.48 561000 SUPPLIES                              1,013.48
26020173 Header     3/4/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                          84.76                   84.76 561000 SUPPLIES                                 84.76
26020174 Header     3/4/2026   OFFICE DEPOT BUSINES   8 ‐ Printed                        543.69                  419.90 561000 SUPPLIES                                419.90
         Account                                                                                                        561100 SUPPLIES ‐ TECHNOLOGY RELATED           123.79
26020175 Header     3/4/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                         101.58                  101.58 561100 SUPPLIES ‐ TECHNOLOGY RELATED           101.58
26020176 Header     3/4/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                         674.66                  674.66 561000 SUPPLIES                                674.66
26020177 Header     3/4/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       1,347.69                1,347.69 561000 SUPPLIES                              1,347.69
26020178 Header     3/4/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       1,469.52                1,469.52 561000 SUPPLIES                              1,021.53
         Account                                                                                                        561500 EXPENDABLE EQUIPMENT                    447.99
26020179 Header     3/4/2026 BRIANNA SMART            0 ‐ Closed                       1,092.00                1,092.00 530000 PURCHASED PROF/TECH SERVICES            892.00
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase   Total Purchase Order                                         iTEM Amt
                   Create Date       VENDOR NAME        Status      Contract                                         Object           Account Description
 Order       Type                                                               Order AMTS        Liquidated AMT                                            (By OBJECT)
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                   200.00
26020180   Header   3/4/2026 BRUSH AND PEN GALLER   0 ‐ Closed                       4,270.00               4,270.00 530000 PURCHASED PROF/TECH SERVICES         4,270.00
26020181   Header   3/4/2026 PILGRIM SUPPLY INC     0 ‐ Closed                         623.00                 623.00 561000 SUPPLIES                               623.00
26020182   Header   3/4/2026 PLAYAWAY PRODUCTS LL   0 ‐ Closed                         254.88                 254.88 561500 EXPENDABLE EQUIPMENT                   254.88
26020183   Header   3/4/2026 CPR UNIVERSAL LLC      0 ‐ Closed                         480.00                 480.00 530000 PURCHASED PROF/TECH SERVICES           480.00
26020184   Header   3/4/2026 PITSCO EDUCATION LL    0 ‐ Closed                       2,003.97               2,003.97 561000 SUPPLIES                             2,003.97
26020185   Header   3/4/2026 PITSCO EDUCATION LL    0 ‐ Closed                         569.19                 569.19 561000 SUPPLIES                               569.19
26020186   Header   3/4/2026 PITSCO EDUCATION LL    0 ‐ Closed                         820.26                 820.26 561000 SUPPLIES                               820.26
26020187   Header   3/4/2026 AN ACHIEVABLE DREAM    0 ‐ Closed                       4,995.00               4,995.00 530000 PURCHASED PROF/TECH SERVICES         4,995.00
26020188   Header   3/4/2026 MALKA LIPSKER          0 ‐ Closed                         589.92                 589.92 589000 OTHER EXPENDITURES                     589.92
26020189   Header   3/4/2026 HAMPTON INN &          0 ‐ Closed                       1,044.55               1,044.55 558000 TRAVEL ‐ EMPLOYEES                   1,044.55
26020190   Header   3/4/2026 JEWEL OF THE SOUTH,    8 ‐ Printed     260274          32,447.84                   0.00 543000 REPAIR & MAINTENANCE SERVICE        32,447.84
26020191   Header   3/4/2026 TYANNA WEAVER          8 ‐ Printed     260131           9,300.00               7,930.00 530000 PURCHASED PROF/TECH SERVICES         9,300.00
26020192   Header   3/4/2026 CHICK FIL A WESLEY C   11 ‐ Closed                        803.00                 803.00 589000 OTHER EXPENDITURES                     803.00
26020193   Header   3/4/2026 III BLOOMS DESIGNS,    11 ‐ Closed                      4,470.75               4,470.75 561000 SUPPLIES                             4,470.75
26020194   Header   3/4/2026 GEORGIA TECHNOLOGY     11 ‐ Closed                        700.00                 700.00 589000 OTHER EXPENDITURES                     700.00
26020195   Header   3/4/2026 SPRINGHILL SUITES AT   11 ‐ Closed                        642.00                 642.00 589000 OTHER EXPENDITURES                     642.00
26020196   Header   3/4/2026 THE NATIONAL BETA CL   11 ‐ Closed                        372.41                 372.41 581000 DUES AND FEES                          372.41
26020197   Header   3/4/2026 SAMS CLUB              11 ‐ Closed                         69.06                  69.06 561000 SUPPLIES                                69.06
26020198   Header   3/4/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         79.93                  79.93 561000 SUPPLIES                                79.93
26020199   Header   3/4/2026 JACKSON COUNTY BOE     10 ‐ Canceled                      200.00                 200.00 581000 DUES AND FEES                          200.00
26020200   Header   3/4/2026 GREAT CREATIONS        11 ‐ Closed                        463.00                 463.00 561000 SUPPLIES                               463.00
26020201   Header   3/4/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                        141.99                 141.99 589000 OTHER EXPENDITURES                     141.99
26020202   Header   3/4/2026 SAMS CLUB              11 ‐ Closed                        662.30                 662.30 561000 SUPPLIES                               662.30
26020203   Header   3/4/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                        441.00                 441.00 589000 OTHER EXPENDITURES                     441.00
26020204   Header   3/4/2026 GATA                   11 ‐ Closed                         80.00                  80.00 581000 DUES AND FEES                           80.00
26020205   Header   3/4/2026 HONEY BAKED HAM COMP   11 ‐ Closed                      1,134.93               1,134.93 589000 OTHER EXPENDITURES                   1,134.93
26020206   Header   3/4/2026 DDK TOURS              11 ‐ Closed                        255.00                 255.00 589000 OTHER EXPENDITURES                     255.00
26020207   Header   3/4/2026 HILTON ATLANTA         11 ‐ Closed                      3,080.00               3,080.00 589000 OTHER EXPENDITURES                   3,080.00
26020210   Header   3/4/2026 ROBOTICS EDUCATION &   10 ‐ Canceled                      490.00                 490.00 581000 DUES AND FEES                          490.00
26020211   Header   3/4/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                        148.50                 148.50 589000 OTHER EXPENDITURES                     148.50
26020212   Header   3/4/2026 GEORGIA FBLA           11 ‐ Closed                      2,551.00               2,551.00 581000 DUES AND FEES                        2,551.00
26020213   Header   3/4/2026 GORDON FOOD SER CEN    11 ‐ Closed                        152.82                 152.82 561000 SUPPLIES                               152.82
26020214   Header   3/4/2026 SAMS CLUB              11 ‐ Closed                        121.96                 121.96 589000 OTHER EXPENDITURES                     121.96
26020215   Header   3/4/2026 SAMS CLUB              11 ‐ Closed                        384.94                 384.94 561000 SUPPLIES                               384.94
26020216   Header   3/4/2026 LAZARA HERNANDEZ       11 ‐ Closed                         69.09                  69.09 561000 SUPPLIES                                69.09
26020217   Header   3/4/2026 SAMS CLUB              11 ‐ Closed                         58.86                  58.86 589000 OTHER EXPENDITURES                      58.86
26020218   Header   3/4/2026 PARKVIEW TRACK & FI    10 ‐ Canceled                      225.00                 225.00 581000 DUES AND FEES                          225.00
26020219   Header   3/4/2026 ASTRO EVENTS OF NW A   11 ‐ Closed                        858.00                 858.00 589000 OTHER EXPENDITURES                     858.00
26020220   Header   3/4/2026 XEROX BUS. SOLUTIONS   11 ‐ Closed                        144.44                 144.44 589000 OTHER EXPENDITURES                     144.44
26020222   Header   3/4/2026 TOMEKIAS CREATIONS     11 ‐ Closed                        400.00                 400.00 589000 OTHER EXPENDITURES                     400.00
26020223   Header   3/4/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                        225.00                 225.00 589000 OTHER EXPENDITURES                     225.00
26020224   Header   3/4/2026 HANDS OF BLESSINGS19   11 ‐ Closed                         40.00                  40.00 589000 OTHER EXPENDITURES                      40.00
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
26020225   Header   3/4/2026 SHAWNA L PICKETT       11 ‐ Closed                        22.63                  22.63 589000 OTHER EXPENDITURES                       22.63
26020226   Header   3/4/2026 SAMS CLUB              11 ‐ Closed                       350.00                 350.00 589000 OTHER EXPENDITURES                      350.00
26020227   Header   3/4/2026 SAMS CLUB              11 ‐ Closed                       130.76                 130.76 589000 OTHER EXPENDITURES                      130.76
26020228   Header   3/4/2026 UNIVERSITY OF GEORGI   11 ‐ Closed                        95.00                  95.00 589000 OTHER EXPENDITURES                       95.00
26020229   Header   3/4/2026 ATLANTA MARRIOTT MAR   11 ‐ Closed                     2,700.00               2,700.00 559500 OTHER PURCHASED SERVICES              2,700.00
26020230   Header   3/4/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     8,147.72               8,147.72 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        8,147.72
26020231   Header   3/4/2026 METRO RESA             0 ‐ Closed                        198.00                 198.00 559500 OTHER PURCHASED SERVICES                198.00
26020232   Header   3/4/2026 METRO RESA             0 ‐ Closed                         99.00                  99.00 559500 OTHER PURCHASED SERVICES                 99.00
26020233   Header   3/4/2026 METRO RESA             0 ‐ Closed                        297.00                 297.00 559500 OTHER PURCHASED SERVICES                297.00
26020234   Header   3/4/2026 TEXTBOOK WAREHOUSE     0 ‐ Closed                      3,808.10               3,808.10 564100 TEXTBOOKS ‐ PRINTED                   3,808.10
26020235   Header   3/4/2026 TEXTBOOK WAREHOUSE     0 ‐ Closed                      3,808.10               3,808.10 564100 TEXTBOOKS ‐ PRINTED                   3,808.10
26020236   Header   3/4/2026 TEXTBOOK WAREHOUSE     0 ‐ Closed                        319.35                 319.35 564100 TEXTBOOKS ‐ PRINTED                     319.35
26020237   Header   3/4/2026 SWANK MOVIE LICENSIN   0 ‐ Closed                        640.00                 640.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          640.00
26020238   Header   3/4/2026 MTS SAFETY PRODUCTS,   8 ‐ Printed                     4,396.00                   0.00 561500 EXPENDABLE EQUIPMENT                  4,396.00
26020239   Header   3/4/2026 MTS SAFETY PRODUCTS,   8 ‐ Printed                     3,092.25                   0.00 561500 EXPENDABLE EQUIPMENT                  3,092.25
26020240   Header   3/4/2026 MTS SAFETY PRODUCTS,   8 ‐ Printed                     4,508.05                   0.00 561500 EXPENDABLE EQUIPMENT                  4,508.05
26020241   Header   3/4/2026 HERFF JONES COMPANY    0 ‐ Closed                        665.00                 665.00 581000 DUES AND FEES                           665.00
26020242   Header   3/4/2026 TEACHERS DISCOVERY     0 ‐ Closed                        212.82                 212.82 561000 SUPPLIES                                212.82
26020243   Header   3/4/2026 NAESP                  8 ‐ Printed                       112.50                   0.00 561000 SUPPLIES                                112.50
26020244   Header   3/4/2026 CAROLINA BIOLOGICAL    8 ‐ Printed                       145.21                 132.60 561000 SUPPLIES                                145.21
26020245   Header   3/4/2026 BATTERIES PLUS BULBS   0 ‐ Closed                        536.42                 536.42 561000 SUPPLIES                                536.42
26020246   Header   3/4/2026 STAPLES BUSINESS ADV   8 ‐ Printed                        80.97                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED            80.97
26020247   Header   3/4/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      1,967.08               1,967.08 561000 SUPPLIES                              1,967.08
26020248   Header   3/4/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        803.04                 803.04 561000 SUPPLIES                                803.04
26020249   Header   3/4/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      2,258.42               2,258.42 561000 SUPPLIES                              2,258.42
26020250   Header   3/4/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       229.44                   0.00 561000 SUPPLIES                                229.44
26020251   Header   3/4/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      1,149.45               1,149.45 561000 SUPPLIES                              1,149.45
26020252   Header   3/4/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        843.52                 843.52 561000 SUPPLIES                                693.54
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED           149.98
26020253   Header   3/4/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,266.69                1,266.69 561000 SUPPLIES                              1,266.69
26020254   Header   3/4/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,895.20                1,895.20 561000 SUPPLIES                                853.54
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                  1,041.66
26020255   Header   3/4/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       551.08                  551.08 561000 SUPPLIES                                551.08
26020256   Header   3/4/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    1,208.91                1,092.55 561000 SUPPLIES                              1,208.91
26020257   Header   3/4/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      361.24                    0.00 561000 SUPPLIES                                361.24
26020258   Header   3/4/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,459.60                1,459.60 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,459.60
26020259   Header   3/4/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      123.13                    0.00 561000 SUPPLIES                                 13.14
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED           109.99
26020260   Header   3/4/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       270.41                  270.41 561000 SUPPLIES                                270.41
26020261   Header   3/4/2026 CDWG                   0 ‐ Closed                       529.81                  529.81 561000 SUPPLIES                                250.24
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED           279.57
26020262   Header   3/4/2026 CDWG                   8 ‐ Printed                      993.78                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT           993.78
26020263   Header   3/4/2026 CDWG                   0 ‐ Closed                    13,471.80               13,471.80 561500 EXPENDABLE EQUIPMENT                 13,471.80
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase  Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date      VENDOR NAME             Status    Contract                                          Object            Account Description
  Order    Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
26020264 Header   3/4/2026 TOLEDO P E SUPPLY CO       0 ‐ Closed                      1,992.02               1,992.02 561000 SUPPLIES                              1,992.02
26020265 Header   3/4/2026 GEORGIA CORRECTIONAL       0 ‐ Closed                        393.00                 393.00 552000 INSURANCE (OTHR THAN EMPL BEN)          393.00
26020266 Header   3/4/2026 4IMPRINT                   0 ‐ Closed                      3,886.24               3,886.24 561000 SUPPLIES                              3,886.24
26020267 Header   3/4/2026 SATARII INC                0 ‐ Closed                      4,900.00               4,900.00 561500 EXPENDABLE EQUIPMENT                  4,900.00
26020268 Header   3/4/2026 SATARII INC                0 ‐ Closed                      1,196.00               1,196.00 561000 SUPPLIES                                198.00
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           998.00
26020269 Header   3/4/2026 DEMCO INC                  0 ‐ Closed                       450.74                  450.74 561500 EXPENDABLE EQUIPMENT                    450.74
26020270 Header   3/4/2026 APPLE COMPUTER             0 ‐ Closed                     2,534.75                2,534.75 561000 SUPPLIES                                299.75
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           590.00
                                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT         1,645.00
26020271   Header   3/4/2026   GRAINGER               8 ‐ Printed                    8,600.00                    0.00 561500 EXPENDABLE EQUIPMENT                  8,600.00
26020272   Header   3/4/2026   ORIENTAL TRADING CO    8 ‐ Printed                      403.58                    0.00 561000 SUPPLIES                                403.58
26020273   Header   3/4/2026   PERIMETER OFFICE PRO   0 ‐ Closed                        36.27                   36.27 561000 SUPPLIES                                 36.27
26020274   Header   3/4/2026   PERIMETER OFFICE PRO   0 ‐ Closed                     1,559.61                1,559.61 561000 SUPPLIES                              1,559.61
26020275   Header   3/4/2026   PERIMETER OFFICE PRO   0 ‐ Closed                       205.28                  205.28 561000 SUPPLIES                                205.28
26020276   Header   3/4/2026   SCHOOL NURSE SUPPLY    0 ‐ Closed                       393.60                  393.60 561000 SUPPLIES                                393.60
26020277   Header   3/4/2026   SCHOOL NURSE SUPPLY    0 ‐ Closed                       289.80                  289.80 561000 SUPPLIES                                289.80
26020278   Header   3/4/2026   SCHOOL NURSE SUPPLY    0 ‐ Closed                     3,037.50                3,037.50 561000 SUPPLIES                              3,037.50
26020279   Header   3/4/2026   ASCD, ISTE             0 ‐ Closed                     2,085.00                2,085.00 581000 DUES AND FEES                         2,085.00
26020280   Header   3/4/2026   QUILL                  0 ‐ Closed                     1,172.96                1,172.96 561000 SUPPLIES                              1,172.96
26020281   Header   3/4/2026   QUILL                  0 ‐ Closed                       256.47                  256.47 561000 SUPPLIES                                256.47
26020282   Header   3/4/2026   QUILL                  8 ‐ Printed                      107.40                   56.45 561000 SUPPLIES                                107.40
26020283   Header   3/4/2026   QUILL                  0 ‐ Closed                     4,654.93                4,654.93 561600 EXPENDABLE COMPUTER EQUIPMENT         4,654.93
26020284   Header   3/4/2026   STUKENT, INC.          0 ‐ Closed                     3,885.00                3,885.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        3,885.00
26020285   Header   3/4/2026   ATLANTA TEAM SPORTSW   0 ‐ Closed                       300.00                  300.00 561000 SUPPLIES                                300.00
26020286   Header   3/4/2026   NASCO EDUCATION        8 ‐ Printed                      717.71                    0.00 561000 SUPPLIES                                717.71
26020287   Header   3/4/2026   NASCO EDUCATION        0 ‐ Closed                        57.95                   57.95 561000 SUPPLIES                                 57.95
26020288   Header   3/4/2026   LAKESHORE LEARNING M   0 ‐ Closed                       386.62                  386.62 561000 SUPPLIES                                386.62
26020289   Header   3/4/2026   LAKESHORE LEARNING M   0 ‐ Closed                       738.79                  738.79 561000 SUPPLIES                                738.79
26020290   Header   3/4/2026   LAKESHORE LEARNING M   0 ‐ Closed                       935.63                  935.63 561000 SUPPLIES                                935.63
26020291   Header   3/4/2026   LAKESHORE LEARNING M   8 ‐ Printed                      932.14                  847.64 561000 SUPPLIES                                932.14
26020292   Header   3/4/2026   LAKESHORE LEARNING M   0 ‐ Closed                       677.62                  677.62 561000 SUPPLIES                                677.62
26020293   Header   3/4/2026   LAKESHORE LEARNING M   8 ‐ Printed                      865.52                  756.30 561000 SUPPLIES                                865.52
26020294   Header   3/4/2026   LAKESHORE LEARNING M   0 ‐ Closed                       464.30                  464.30 561000 SUPPLIES                                464.30
26020295   Header   3/4/2026   LAKESHORE LEARNING M   0 ‐ Closed                       406.02                  406.02 561000 SUPPLIES                                406.02
26020296   Header   3/4/2026   LAKESHORE LEARNING M   8 ‐ Printed                    1,549.12                    0.00 561000 SUPPLIES                              1,549.12
26020297   Header   3/4/2026   LAKESHORE LEARNING M   8 ‐ Printed                      123.46                    0.00 561000 SUPPLIES                                123.46
26020298   Header   3/4/2026   VISTA HIGHER LEARNIN   8 ‐ Printed                      815.57                    0.00 564100 TEXTBOOKS ‐ PRINTED                     815.57
26020299   Header   3/4/2026   VISTA HIGHER LEARNIN   8 ‐ Printed                      817.75                    0.00 564100 TEXTBOOKS ‐ PRINTED                     817.75
26020300   Header   3/4/2026   VISTA HIGHER LEARNIN   8 ‐ Printed                      815.57                    0.00 564100 TEXTBOOKS ‐ PRINTED                     815.57
26020301   Header   3/4/2026   VISTA HIGHER LEARNIN   8 ‐ Printed                      741.73                    0.00 564100 TEXTBOOKS ‐ PRINTED                     741.73
26020302   Header   3/4/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       975.18                  975.18 561500 EXPENDABLE EQUIPMENT                    975.18
26020303   Header   3/4/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                        11.28                   11.28 561000 SUPPLIES                                 11.28
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase  Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date      VENDOR NAME              Status    Contract                                          Object            Account Description
  Order    Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
26020304 Header   3/4/2026 OFFICE DEPOT BUSINES        0 ‐ Closed                        141.27                 141.27 561000 SUPPLIES                                141.27
26020305 Header   3/4/2026 OFFICE DEPOT BUSINES        0 ‐ Closed                        272.40                 272.40 561000 SUPPLIES                                272.40
26020306 Header   3/4/2026 OFFICE DEPOT BUSINES        0 ‐ Closed                         68.66                  68.66 561000 SUPPLIES                                 68.66
26020307 Header   3/4/2026 OFFICE DEPOT BUSINES        0 ‐ Closed                      1,977.14               1,977.14 561000 SUPPLIES                              1,977.14
26020308 Header   3/4/2026 OFFICE DEPOT BUSINES        0 ‐ Closed                      2,333.17               2,333.17 561000 SUPPLIES                              2,294.02
         Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED            39.15
26020309 Header   3/4/2026 OFFICE DEPOT BUSINES        0 ‐ Closed                       779.90                  779.90 561000 SUPPLIES                                779.90
26020310 Header   3/4/2026 OFFICE DEPOT BUSINES        8 ‐ Printed                    1,481.73                    0.00 561000 SUPPLIES                                699.62
         Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED           116.43
                                                                                                                       561500 EXPENDABLE EQUIPMENT                    665.68
26020311   Header    3/4/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       876.61                  876.61 561000 SUPPLIES                                876.61
26020312   Header    3/4/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                     4,732.64                4,732.64 561000 SUPPLIES                              4,732.64
26020313   Header    3/4/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       941.01                  941.01 561000 SUPPLIES                                941.01
26020314   Header    3/4/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       549.85                  549.85 561000 SUPPLIES                                359.86
           Account                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           189.99
26020315   Header    3/4/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                       870.54                  870.54 561600 EXPENDABLE COMPUTER EQUIPMENT           870.54
26020316   Header    3/4/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                       376.70                  376.70 561000 SUPPLIES                                113.61
           Account                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           263.09
26020317   Header    3/4/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                       320.16                  320.16 561000 SUPPLIES                                320.16
26020318   Header    3/4/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                     3,836.31                3,836.31 561000 SUPPLIES                              3,293.61
           Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           542.70
26020319   Header    3/4/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                       827.60                  827.60 561000 SUPPLIES                                827.60
26020320   Header    3/4/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                       273.79                  273.79 561000 SUPPLIES                                234.31
           Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED            39.48
26020321   Header    3/4/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                       616.62                  616.62 561000 SUPPLIES                                616.62
26020322   Header    3/4/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                       648.91                  648.91 561000 SUPPLIES                                648.91
26020323   Header    3/4/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                       663.43                  663.43 561000 SUPPLIES                                397.64
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    265.79
26020324   Header    3/4/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                       864.01                  864.01 561500 EXPENDABLE EQUIPMENT                    864.01
26020325   Header    3/4/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                     1,922.27                1,922.27 561000 SUPPLIES                              1,707.37
           Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           214.90
26020326   Header    3/4/2026 HOTEL INDIGO COLUMBU     8 ‐ Printed                    4,980.55                    0.00 558000 TRAVEL ‐ EMPLOYEES                    4,980.55
26020327   Header    3/4/2026 VIRTUCOM, INC.           0 ‐ Closed     260010          2,932.00                2,932.00 561500 EXPENDABLE EQUIPMENT                    459.00
           Account                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT         2,473.00
26020328   Header    3/4/2026   RENAISSANCE LEARNING   0 ‐ Closed    24000034         2,136.00                2,136.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        2,136.00
26020329   Header    3/4/2026   BIG NOTE MUSIC         8 ‐ Printed    260345         43,000.00               16,710.00 543000 REPAIR & MAINTENANCE SERVICE         43,000.00
26020330   Header    3/4/2026   NISEWONGER AUDIO VIS   0 ‐ Closed     260190          4,323.38                4,323.38 561500 EXPENDABLE EQUIPMENT                  4,323.38
26020331   Header    3/4/2026   SUNBELT RENTALS INC    8 ‐ Printed   23000237       678,174.84              678,008.15 544200 RENTAL OF EQUIPMENT & VEHICLES      678,174.84
26020332   Header    3/4/2026   CINTAS #201 DECATUR    8 ‐ Printed   24000059       200,000.00              197,606.92 544400 OTHER RENTALS                       200,000.00
26020333   Header    3/4/2026   PRINCETON REVIEW       0 ‐ Closed     260193            500.00                  500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          500.00
26020334   Header    3/4/2026   BSN SPORTS LLC         8 ‐ Printed   23000067         1,321.72                    0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT          1,321.72
26020335   Header    3/4/2026   CONVERGINT TECHNOLOG   0 ‐ Closed    23000356           270.00                  270.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV           270.00
26020336   Header    3/4/2026   BROWN AND ROOT INDUS   8 ‐ Printed    260332         46,566.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         46,566.00
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME        Status      Contract                                          Object          Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26020337   Header   3/5/2026 CHILDREN'S MUSEUM OF   11 ‐ Closed                          73.15                  73.15 581000 DUES AND FEES                            73.15
26020338   Header   3/5/2026 FOLLETT CONTENT SOLU   11 ‐ Closed                       1,172.46               1,172.46 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,172.46
26020339   Header   3/5/2026 EPIC SPORTS INC        11 ‐ Closed                          53.98                  53.98 589000 OTHER EXPENDITURES                       53.98
26020340   Header   3/5/2026 ELITE SPORTSWEAR LP    10 ‐ Canceled                        36.32                  36.32 589000 OTHER EXPENDITURES                       36.32
26020341   Header   3/5/2026 GORDON FOOD SER CEN    11 ‐ Closed                         954.51                 954.51 561000 SUPPLIES                                954.51
26020342   Header   3/5/2026 GORDON FOOD SER CEN    11 ‐ Closed                       1,163.28               1,163.28 561000 SUPPLIES                              1,163.28
26020343   Header   3/5/2026 GA FCCLA               11 ‐ Closed                         175.00                 175.00 581000 DUES AND FEES                           175.00
26020344   Header   3/5/2026 GA FCCLA               11 ‐ Closed                         234.00                 234.00 581000 DUES AND FEES                           234.00
26020345   Header   3/5/2026 OFFICE DEPOT BUSINES   11 ‐ Closed                          49.25                  49.25 561000 SUPPLIES                                 49.25
26020346   Header   3/5/2026 DCSD TRANSPORTATION    11 ‐ Closed                         580.50                 580.50 561000 SUPPLIES                                580.50
26020347   Header   3/5/2026 SAMS CLUB              11 ‐ Closed                         189.43                 189.43 589000 OTHER EXPENDITURES                      189.43
26020348   Header   3/5/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          99.38                  99.38 561000 SUPPLIES                                 99.38
26020349   Header   3/5/2026 DAVE & BUSTER'S, INC   11 ‐ Closed                       1,361.99               1,361.99 589000 OTHER EXPENDITURES                    1,361.99
26020350   Header   3/5/2026 SP PLUS CORPORATION    11 ‐ Closed                          50.00                  50.00 589000 OTHER EXPENDITURES                       50.00
26020351   Header   3/5/2026 STEP ACADEMICS         0 ‐ Closed                        8,970.00               8,970.00 530000 PURCHASED PROF/TECH SERVICES          8,970.00
26020352   Header   3/5/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         369.00                 369.00 581000 DUES AND FEES                           369.00
26020353   Header   3/5/2026 PROGRESS LEARNING      0 ‐ Closed                      10,000.00               10,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       10,000.00
26020354   Header   3/5/2026 STAPLES BUSINESS ADV   8 ‐ Printed                         357.14                   0.00 561000 SUPPLIES                                357.14
26020355   Header   3/5/2026 SAMS CLUB              11 ‐ Closed                         303.49                 303.49 561000 SUPPLIES                                303.49
26020356   Header   3/5/2026 SAMS CLUB              11 ‐ Closed                          78.84                  78.84 581000 DUES AND FEES                            78.84
26020357   Header   3/5/2026 ORIENTAL TRADING CO    11 ‐ Closed                       3,153.98               3,153.98 561000 SUPPLIES                              3,153.98
26020358   Header   3/5/2026 SPRINGHILL SUITES AT   11 ‐ Closed                       1,284.00               1,284.00 589000 OTHER EXPENDITURES                    1,284.00
26020359   Header   3/5/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         139.98                 139.98 581000 DUES AND FEES                           139.98
26020360   Header   3/5/2026 SAMS CLUB              11 ‐ Closed                         149.62                 149.62 581000 DUES AND FEES                           149.62
26020363   Header   3/5/2026 SAGAMORE HILLS ES      11 ‐ Closed                          40.00                  40.00 581000 DUES AND FEES                            40.00
26020364   Header   3/5/2026 METRO RESA             11 ‐ Closed                         820.00                 820.00 581000 DUES AND FEES                           820.00
26020366   Header   3/5/2026 GA FCCLA               11 ‐ Closed                         525.00                 525.00 581000 DUES AND FEES                           525.00
26020367   Header   3/5/2026 CHICK FIL A WESLEY C   11 ‐ Closed                         211.00                 211.00 589000 OTHER EXPENDITURES                      211.00
26020368   Header   3/5/2026 DCSD TRANSPORTATION    11 ‐ Closed                         282.00                 282.00 589000 OTHER EXPENDITURES                      282.00
26020369   Header   3/5/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     22,140.64               22,140.64 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       22,140.64
26020370   Header   3/5/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                          72.46                  72.46 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY           72.46
26020371   Header   3/5/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     19,555.03               19,555.03 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       19,555.03
26020372   Header   3/5/2026 HUNGRY AF              11 ‐ Closed                         200.00                 200.00 589000 OTHER EXPENDITURES                      200.00
26020373   Header   3/5/2026 SAMS CLUB              11 ‐ Closed                         299.33                 299.33 581000 DUES AND FEES                           299.33
26020374   Header   3/5/2026 WEST MUSIC             11 ‐ Closed                         128.20                 128.20 589000 OTHER EXPENDITURES                      128.20
26020375   Header   3/5/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                          48.73                  48.73 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY           48.73
26020376   Header   3/5/2026 COSTCO WHOLESALE       11 ‐ Closed                         443.15                 443.15 561000 SUPPLIES                                443.15
26020377   Header   3/5/2026 US GAMES               11 ‐ Closed                       4,952.40               4,952.40 589000 OTHER EXPENDITURES                    4,952.40
26020378   Header   3/5/2026 COURTYARD NORFOLK DO   11 ‐ Closed                         803.20                 803.20 589000 OTHER EXPENDITURES                      803.20
26020379   Header   3/5/2026 DEKALB COUNTY SCHOOL   10 ‐ Canceled                     1,177.38               1,177.38 581000 DUES AND FEES                         1,177.38
26020380   Header   3/5/2026 SAMS CLUB              11 ‐ Closed                         218.61                 218.61 589000 OTHER EXPENDITURES                      218.61
26020381   Header   3/5/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                         270.75                 270.75 589000 OTHER EXPENDITURES                      270.75
26020382   Header   3/5/2026 DELEPHIA RILEY         11 ‐ Closed                         106.96                 106.96 589000 OTHER EXPENDITURES                      106.96
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME        Status      Contract                                          Object          Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26020383   Header   3/5/2026 IFLY INDOOR SKYDIVIN   11 ‐ Closed                       2,574.00               2,574.00 581000 DUES AND FEES                         2,574.00
26020384   Header   3/5/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         281.95                 281.95 581000 DUES AND FEES                           281.95
26020385   Header   3/5/2026 SAMS CLUB              11 ‐ Closed                         165.00                 165.00 581000 DUES AND FEES                           165.00
26020387   Header   3/5/2026 GORDON FOOD SER CEN    11 ‐ Closed                       1,000.75               1,000.75 581000 DUES AND FEES                         1,000.75
26020388   Header   3/5/2026 CHATTAHOOCHEE NATURE   11 ‐ Closed                         184.00                 184.00 589000 OTHER EXPENDITURES                      184.00
26020389   Header   3/5/2026 SAMS CLUB              11 ‐ Closed                         413.56                 413.56 581000 DUES AND FEES                           413.56
26020390   Header   3/5/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       2,712.00               2,712.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        2,712.00
26020391   Header   3/5/2026 CENTER FOR PUPPETRY    11 ‐ Closed                       1,199.95               1,199.95 589000 OTHER EXPENDITURES                    1,199.95
26020393   Header   3/5/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         139.98                 139.98 581000 DUES AND FEES                           139.98
26020396   Header   3/5/2026 VIBRANT TEEZ &THINGZ   11 ‐ Closed                         600.00                 600.00 589000 OTHER EXPENDITURES                      600.00
26020397   Header   3/5/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         139.98                 139.98 581000 DUES AND FEES                           139.98
26020398   Header   3/5/2026 WORLD OF COCA COLA     11 ‐ Closed                         684.98                 684.98 581000 DUES AND FEES                           684.98
26020400   Header   3/5/2026 ARCHER TRACK & FIELD   11 ‐ Closed                         150.00                 150.00 589000 OTHER EXPENDITURES                      150.00
26020401   Header   3/5/2026 MUSIC AND ARTS         11 ‐ Closed                       1,112.44               1,112.44 561000 SUPPLIES                              1,112.44
26020403   Header   3/5/2026 TRILLS & THRILLS MUS   11 ‐ Closed                       1,023.00               1,023.00 589000 OTHER EXPENDITURES                    1,023.00
26020405   Header   3/5/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         470.00                 470.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY          470.00
26020406   Header   3/5/2026 DAVE & BUSTER'S, INC   11 ‐ Closed                       2,246.29               2,246.29 589000 OTHER EXPENDITURES                    2,246.29
26020407   Header   3/5/2026 SAMS CLUB              11 ‐ Closed                         359.45                 359.45 589000 OTHER EXPENDITURES                      359.45
26020409   Header   3/5/2026 FROZEN SWEETS          11 ‐ Closed                       1,100.00               1,100.00 589000 OTHER EXPENDITURES                    1,100.00
26020410   Header   3/5/2026 MIMMS MUSEUM OF        11 ‐ Closed                         400.00                 400.00 589000 OTHER EXPENDITURES                      400.00
26020411   Header   3/5/2026 FOX THEATRE            10 ‐ Canceled                   14,404.80               14,404.80 589000 OTHER EXPENDITURES                   14,404.80
26020412   Header   3/5/2026 STARLITE SKATE CENTE   11 ‐ Closed                       1,190.00               1,190.00 589000 OTHER EXPENDITURES                    1,190.00
26020413   Header   3/5/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          96.99                  96.99 589000 OTHER EXPENDITURES                       96.99
26020414   Header   3/5/2026 LEE BRYAN THAT PUPPE   11 ‐ Closed                         430.00                 430.00 589000 OTHER EXPENDITURES                      430.00
26020415   Header   3/5/2026 LAKESHORE LEARNING M   11 ‐ Closed                         146.26                 146.26 589000 OTHER EXPENDITURES                      146.26
26020416   Header   3/5/2026 TIRE TRAPHOUSE         11 ‐ Closed                         272.00                 272.00 589000 OTHER EXPENDITURES                      272.00
26020417   Header   3/5/2026 SPARKLES OF GWINNETT   11 ‐ Closed                       1,972.00               1,972.00 589000 OTHER EXPENDITURES                    1,972.00
26020418   Header   3/5/2026 SPRINGHILL SUITES AT   11 ‐ Closed                       3,210.00               3,210.00 589000 OTHER EXPENDITURES                    3,210.00
26020419   Header   3/5/2026 SKATETIME SCHOOL PRO   11 ‐ Closed                       2,652.00               2,652.00 589000 OTHER EXPENDITURES                    2,652.00
26020421   Header   3/5/2026 PROMOTION              11 ‐ Closed                       1,468.00               1,468.00 589000 OTHER EXPENDITURES                    1,468.00
26020423   Header   3/5/2026 SAGAMORE HILLS ES      11 ‐ Closed                          45.00                  45.00 581000 DUES AND FEES                            45.00
26020424   Header   3/5/2026 MABLE'S BBQ & SMOKED   11 ‐ Closed                         224.00                 224.00 589000 OTHER EXPENDITURES                      224.00
26020425   Header   3/5/2026 UNIVERSITY OF GEORGI   11 ‐ Closed                       9,801.25               9,801.25 589000 OTHER EXPENDITURES                    9,801.25
26020426   Header   3/5/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                         593.40                 593.40 589000 OTHER EXPENDITURES                      593.40
26020427   Header   3/5/2026 HENRY COUNTY SCHOOLS   10 ‐ Canceled                       300.00                 300.00 589000 OTHER EXPENDITURES                      300.00
26020428   Header   3/5/2026 MUSIC THEATRE INTERN   11 ‐ Closed                         400.00                 400.00 589000 OTHER EXPENDITURES                      400.00
26020429   Header   3/5/2026 SAMS CLUB              11 ‐ Closed                         156.99                 156.99 561000 SUPPLIES                                156.99
26020430   Header   3/5/2026 CUSTOMINK              11 ‐ Closed                         156.80                 156.80 581000 DUES AND FEES                           156.80
26020431   Header   3/5/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          50.00                  50.00 589000 OTHER EXPENDITURES                       50.00
26020432   Header   3/5/2026 MU ALPHA THETA         11 ‐ Closed                         245.00                 245.00 589000 OTHER EXPENDITURES                      245.00
26020433   Header   3/6/2026 MORE BUSINESS SOLUTI   0 ‐ Closed                        1,111.12               1,111.12 561500 EXPENDABLE EQUIPMENT                  1,111.12
26020434   Header   3/6/2026 LEARNING LABS INC      8 ‐ Printed                         901.42                   0.00 561000 SUPPLIES                                901.42
26020435   Header   3/6/2026 BURMAX COMPANY I       0 ‐ Closed                        1,466.59               1,466.59 561000 SUPPLIES                              1,466.59
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME           Status    Contract                                          Object            Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26020436   Header   3/6/2026 TEACHERS DISCOVERY       0 ‐ Closed                        227.67                 227.67 561000 SUPPLIES                                227.67
26020437   Header   3/6/2026 AGC EDUCATION INC.       0 ‐ Closed                      1,028.00               1,028.00 561000 SUPPLIES                              1,028.00
26020438   Header   3/6/2026 SPHERO, INC              0 ‐ Closed                      4,693.13               4,693.13 561100 SUPPLIES ‐ TECHNOLOGY RELATED         4,693.13
26020439   Header   3/6/2026 REALLY GOOD STUFF        0 ‐ Closed                      1,689.12               1,689.12 561000 SUPPLIES                              1,029.42
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           659.70
26020440   Header   3/6/2026 REALLY GOOD STUFF        8 ‐ Printed                      961.72                  865.75 561000 SUPPLIES                                961.72
26020441   Header   3/6/2026 STAPLES BUSINESS ADV     0 ‐ Closed                        90.42                   90.42 561000 SUPPLIES                                 90.42
26020442   Header   3/6/2026 STAPLES BUSINESS ADV     0 ‐ Closed                       804.90                  804.90 561000 SUPPLIES                                804.90
26020443   Header   3/6/2026 STAPLES BUSINESS ADV     0 ‐ Closed                       713.41                  713.41 561000 SUPPLIES                                713.41
26020444   Header   3/6/2026 STAPLES BUSINESS ADV     0 ‐ Closed                       449.37                  449.37 561000 SUPPLIES                                449.37
26020445   Header   3/6/2026 STAPLES BUSINESS ADV     0 ‐ Closed                       346.45                  346.45 561000 SUPPLIES                                346.45
26020446   Header   3/6/2026 STAPLES BUSINESS ADV     0 ‐ Closed                       149.95                  149.95 561000 SUPPLIES                                 61.97
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                     87.98
26020447   Header   3/6/2026 STAPLES BUSINESS ADV     0 ‐ Closed                     2,178.12                2,178.12 561000 SUPPLIES                              2,178.12
26020448   Header   3/6/2026 STAPLES BUSINESS ADV     0 ‐ Closed                       714.83                  714.83 561500 EXPENDABLE EQUIPMENT                    714.83
26020449   Header   3/6/2026 STAPLES BUSINESS ADV     0 ‐ Closed                        90.84                   90.84 561000 SUPPLIES                                 90.84
26020450   Header   3/6/2026 STAPLES BUSINESS ADV     8 ‐ Printed                    2,043.48                1,849.27 561000 SUPPLIES                              1,437.68
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           212.59
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    393.21
26020451 Header     3/6/2026 STAPLES BUSINESS ADV     0 ‐ Closed                     4,709.81                4,709.81 561000 SUPPLIES                              4,709.81
26020452 Header     3/6/2026 STAPLES BUSINESS ADV     0 ‐ Closed                       971.96                  971.96 561100 SUPPLIES ‐ TECHNOLOGY RELATED           971.96
26020453 Header     3/6/2026 STAPLES BUSINESS ADV     0 ‐ Closed                       332.12                  332.12 561000 SUPPLIES                                315.55
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED            16.57
26020454 Header     3/6/2026   STAPLES BUSINESS ADV   8 ‐ Printed                    4,037.75                    0.00 561000 SUPPLIES                              4,037.75
26020455 Header     3/6/2026   STAPLES BUSINESS ADV   0 ‐ Closed                     4,238.12                4,238.12 561000 SUPPLIES                              4,238.12
26020456 Header     3/6/2026   STAPLES BUSINESS ADV   0 ‐ Closed                     2,048.30                2,048.30 561000 SUPPLIES                              2,048.30
26020457 Header     3/6/2026   STAPLES BUSINESS ADV   0 ‐ Closed                     1,956.35                1,956.35 561000 SUPPLIES                              1,956.35
26020458 Header     3/6/2026   STAPLES BUSINESS ADV   0 ‐ Closed                     2,012.69                2,012.69 561000 SUPPLIES                              2,012.69
26020459 Header     3/6/2026   STAPLES BUSINESS ADV   8 ‐ Printed                      520.53                  112.53 561000 SUPPLIES                                 91.58
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           428.95
26020460 Header     3/6/2026 STAPLES BUSINESS ADV     8 ‐ Printed                    1,030.46                    0.00 561000 SUPPLIES                                466.33
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED            21.59
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    542.54
26020461 Header     3/6/2026 STAPLES BUSINESS ADV     0 ‐ Closed                       537.43                  537.43 561000 SUPPLIES                                237.44
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    299.99
26020462 Header     3/6/2026   STAPLES BUSINESS ADV   0 ‐ Closed                       732.00                  732.00 561000 SUPPLIES                                732.00
26020463 Header     3/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                        36.79                   36.79 561000 SUPPLIES                                 36.79
26020464 Header     3/6/2026   STAPLES BUSINESS ADV   8 ‐ Printed                    2,492.17                    0.00 561500 EXPENDABLE EQUIPMENT                  2,492.17
26020465 Header     3/6/2026   STAPLES BUSINESS ADV   0 ‐ Closed                     1,081.90                1,081.90 561000 SUPPLIES                                376.02
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           705.88
26020466 Header     3/6/2026 STAPLES BUSINESS ADV     0 ‐ Closed                       165.86                  165.86 561000 SUPPLIES                                 50.83
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    115.03
26020467 Header     3/6/2026 CDWG                     0 ‐ Closed                     1,187.61                1,187.61 561000 SUPPLIES                              1,187.61
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME           Status    Contract                                          Object            Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26020468   Header   3/6/2026 NISEWONGER AUDIO VIS     0 ‐ Closed                      2,738.00               2,738.00 561500 EXPENDABLE EQUIPMENT                  2,738.00
26020469   Header   3/6/2026 NISEWONGER AUDIO VIS     0 ‐ Closed                        384.00                 384.00 561000 SUPPLIES                                384.00
26020470   Header   3/6/2026 NISEWONGER AUDIO VIS     8 ‐ Printed                     5,736.39                   0.00 561500 EXPENDABLE EQUIPMENT                  5,736.39
26020471   Header   3/6/2026 EXCEPTIONAL TEACHING     0 ‐ Closed                        914.95                 914.95 561000 SUPPLIES                                914.95
26020472   Header   3/6/2026 THOMSON REUTERS          0 ‐ Closed                      1,310.85               1,310.85 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,310.85
26020473   Header   3/6/2026 JONES SCHOOL SUPPLY      8 ‐ Printed                       170.00                 160.00 561000 SUPPLIES                                170.00
26020474   Header   3/6/2026 JENEE D CHALWELL         0 ‐ Closed                        230.00                 230.00 581000 DUES AND FEES                           230.00
26020475   Header   3/6/2026 ASHLEY MARIE ANDREWS     0 ‐ Closed                        230.00                 230.00 581000 DUES AND FEES                           230.00
26020476   Header   3/6/2026 ALANNA BRYANT            0 ‐ Closed                        230.00                 230.00 581000 DUES AND FEES                           230.00
26020477   Header   3/6/2026 ADRIENNE HILLS           0 ‐ Closed                        230.00                 230.00 581000 DUES AND FEES                           230.00
26020478   Header   3/6/2026 ULINE INC                0 ‐ Closed                        913.16                 913.16 561500 EXPENDABLE EQUIPMENT                    913.16
26020479   Header   3/6/2026 ULINE INC                8 ‐ Printed                       204.32                   0.00 561500 EXPENDABLE EQUIPMENT                    204.32
26020480   Header   3/6/2026 4IMPRINT                 0 ‐ Closed                      4,453.55               4,453.55 561000 SUPPLIES                              4,453.55
26020481   Header   3/6/2026 PRESENTATION BINDING     0 ‐ Closed                      2,022.00               2,022.00 561000 SUPPLIES                              2,022.00
26020482   Header   3/6/2026 PRESENTATION BINDING     0 ‐ Closed                      1,256.00               1,256.00 561000 SUPPLIES                              1,256.00
26020483   Header   3/6/2026 ACCO BRANDS CORPORAT     0 ‐ Closed                      1,599.00               1,599.00 561000 SUPPLIES                              1,599.00
26020484   Header   3/6/2026 CRISP COUNTY HIGH SC     0 ‐ Closed                        113.60                 113.60 558200 PLAYOFF PAYOUT                          113.60
26020485   Header   3/6/2026 SATARII INC              0 ‐ Closed                      4,500.00               4,500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        4,500.00
26020486   Header   3/6/2026 B&H PHOTO VIDEO INC      0 ‐ Closed                      1,124.25               1,124.25 561500 EXPENDABLE EQUIPMENT                  1,124.25
26020487   Header   3/6/2026 DEMCO INC                8 ‐ Printed                       282.25                   0.00 561000 SUPPLIES                                282.25
26020488   Header   3/6/2026 DEMCO INC                8 ‐ Printed                     3,384.20                   0.00 561000 SUPPLIES                                213.39
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           352.47
                                                                                                                      561500 EXPENDABLE EQUIPMENT                  2,818.34
26020489 Header     3/6/2026 DEMCO INC                8 ‐ Printed                      887.23                    0.00 561500 EXPENDABLE EQUIPMENT                    887.23
26020490 Header     3/6/2026 DEMCO INC                8 ‐ Printed                    4,836.72                3,916.02 561000 SUPPLIES                              3,057.72
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                  1,779.00
26020491 Header     3/6/2026   Stone Mountain HS      0 ‐ Closed                       500.00                  500.00 561000 SUPPLIES                                500.00
26020492 Header     3/6/2026   UNION COUNTY HIGH SC   0 ‐ Closed                        84.00                   84.00 558200 PLAYOFF PAYOUT                           84.00
26020493 Header     3/6/2026   DANA SAFETY SUPPLIES   0 ‐ Closed                       607.84                  607.84 561000 SUPPLIES                                607.84
26020494 Header     3/6/2026   NASCO EDUCATION        0 ‐ Closed                       190.88                  190.88 561500 EXPENDABLE EQUIPMENT                    190.88
26020495 Header     3/6/2026   INTERNATIONAL BACCAL   0 ‐ Closed                     3,020.00                3,020.00 530000 PURCHASED PROF/TECH SERVICES          3,020.00
26020496 Header     3/6/2026   PERIMETER OFFICE PRO   8 ‐ Printed                    1,240.07                1,170.12 561000 SUPPLIES                              1,240.07
26020497 Header     3/6/2026   PERIMETER OFFICE PRO   0 ‐ Closed                       368.23                  368.23 561000 SUPPLIES                                368.23
26020498 Header     3/6/2026   PERIMETER OFFICE PRO   0 ‐ Closed                     1,576.02                1,576.02 561000 SUPPLIES                              1,576.02
26020499 Header     3/6/2026   PERIMETER OFFICE PRO   0 ‐ Closed                        37.79                   37.79 561000 SUPPLIES                                 37.79
26020500 Header     3/6/2026   PERIMETER OFFICE PRO   0 ‐ Closed                     4,670.00                4,670.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         4,670.00
26020501 Header     3/6/2026   PERIMETER OFFICE PRO   0 ‐ Closed                     1,182.96                1,182.96 561000 SUPPLIES                              1,182.96
26020502 Header     3/6/2026   PERIMETER OFFICE PRO   0 ‐ Closed                        12.75                   12.75 561000 SUPPLIES                                 12.75
26020503 Header     3/6/2026   PERIMETER OFFICE PRO   0 ‐ Closed                     2,103.56                2,103.56 561000 SUPPLIES                              1,988.31
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           115.25
26020504 Header     3/6/2026 PERIMETER OFFICE PRO     8 ‐ Printed                    1,331.35                1,223.40 561000 SUPPLIES                              1,331.35
26020505 Header     3/6/2026 POSITIVE PROMOTIONS      8 ‐ Printed                    4,515.43                    0.00 561000 SUPPLIES                              4,515.43
26020506 Header     3/6/2026 POSITIVE PROMOTIONS      0 ‐ Closed                     3,822.20                3,822.20 561000 SUPPLIES                              3,822.20
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object           Account Description
  Order      Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
26020507   Header   3/6/2026 SCHOOL NURSE SUPPLY    0 ‐ Closed                        395.94                 395.94 561000 SUPPLIES                                395.94
26020508   Header   3/6/2026 SMYRNA POLICE DISTRI   0 ‐ Closed                         62.00                  62.00 561500 EXPENDABLE EQUIPMENT                     62.00
26020509   Header   3/6/2026 STANBURY UNIFORMS IN   8 ‐ Printed                   92,340.85                    0.00 561500 EXPENDABLE EQUIPMENT                 92,340.85
26020510   Header   3/6/2026 CORWIN PRESS INC       8 ‐ Printed                        89.85                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)             89.85
26020511   Header   3/6/2026 REALITYWORKS, INC.     8 ‐ Printed                     4,999.91                   0.00 561000 SUPPLIES                              4,999.91
26020512   Header   3/6/2026 COAST TO COAST COMPU   0 ‐ Closed                      3,377.33               3,377.33 561000 SUPPLIES                              3,377.33
26020513   Header   3/6/2026 AED BRANDS, LLC        0 ‐ Closed                        428.00                 428.00 561000 SUPPLIES                                428.00
26020514   Header   3/6/2026 ALVA ARCHIBALD         0 ‐ Closed                        230.00                 230.00 581000 DUES AND FEES                           230.00
26020515   Header   3/6/2026 IDARTSONS APPAREL CO   0 ‐ Closed                      3,600.00               3,600.00 561000 SUPPLIES                              3,600.00
26020516   Header   3/6/2026 GRIFFIN HIGH SCH       0 ‐ Closed                         36.00                  36.00 558200 PLAYOFF PAYOUT                           36.00
26020517   Header   3/6/2026 QUILL                  8 ‐ Printed                     3,214.92               3,068.94 561000 SUPPLIES                              3,214.92
26020518   Header   3/6/2026 QUILL                  0 ‐ Closed                        325.50                 325.50 561000 SUPPLIES                                325.50
26020519   Header   3/6/2026 QUILL                  8 ‐ Printed                        68.38                   0.00 561000 SUPPLIES                                 68.38
26020520   Header   3/6/2026 MATTHEW R HERRING      0 ‐ Closed                        230.00                 230.00 581000 DUES AND FEES                           230.00
26020521   Header   3/6/2026 KIMBERLY FRANKLIN      0 ‐ Closed                        230.00                 230.00 581000 DUES AND FEES                           230.00
26020522   Header   3/6/2026 PUBLIC SAFETY DCSD     0 ‐ Closed                        294.00                 294.00 518000 BUS DRIVERS                             210.00
           Account                                                                                                  562000 ENERGY / ELECTRICITY                     84.00
26020523   Header   3/6/2026 ADOBE INC.             0 ‐ Closed                     2,496.00                2,496.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        2,496.00
26020524   Header   3/6/2026 VARITRONICS, LLC       0 ‐ Closed                     3,359.87                3,359.87 561000 SUPPLIES                              3,359.87
26020525   Header   3/6/2026 QUIZIZZ INC.           0 ‐ Closed                     5,500.00                5,500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        5,500.00
26020526   Header   3/6/2026 SAMS CLUB              11 ‐ Closed                       28.46                   28.46 589000 OTHER EXPENDITURES                       28.46
26020527   Header   3/6/2026 DALTONISE HARVEY       0 ‐ Closed                       230.00                  230.00 581000 DUES AND FEES                           230.00
26020528   Header   3/6/2026 NASCO EDUCATION        0 ‐ Closed                       110.48                  110.48 561000 SUPPLIES                                110.48
26020529   Header   3/6/2026 NASCO EDUCATION        0 ‐ Closed                       292.68                  292.68 561000 SUPPLIES                                292.68
26020530   Header   3/6/2026 NASCO EDUCATION        8 ‐ Printed                  102,627.96                    0.00 561000 SUPPLIES                             33,279.96
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                 69,348.00
26020531   Header   3/6/2026 CHICK FIL A WESLEY C   0 ‐ Closed                     1,133.75                1,133.75 561000 SUPPLIES                              1,133.75
26020532   Header   3/6/2026 JEFFERSON CITY SCHOO   0 ‐ Closed                        51.60                   51.60 558200 PLAYOFF PAYOUT                           51.60
26020533   Header   3/6/2026 LAKESHORE LEARNING M   0 ‐ Closed                     4,393.85                4,393.85 561000 SUPPLIES                              4,393.85
26020534   Header   3/6/2026 LAKESHORE LEARNING M   0 ‐ Closed                       919.37                  919.37 561000 SUPPLIES                                322.77
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    596.60
26020535   Header   3/6/2026 LAKESHORE LEARNING M   0 ‐ Closed                       511.94                  511.94 561000 SUPPLIES                                511.94
26020536   Header   3/6/2026 LAKESHORE LEARNING M   0 ‐ Closed                       775.04                  775.04 561000 SUPPLIES                                130.11
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    644.93
26020537   Header   3/6/2026 VIRTUCOM, INC.         8 ‐ Printed                      947.00                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT           947.00
26020538   Header   3/6/2026 FRIENDSHIP TOURS, LL   0 ‐ Closed     250529          1,750.00                1,750.00 551900 STUD TRANSP PURCHASED‐OTH SRCE        1,750.00
26020539   Header   3/6/2026 A&D PAINTING INC       8 ‐ Printed   24000293       350,000.00              150,663.00 543000 REPAIR & MAINTENANCE SERVICE        350,000.00
26020540   Header   3/6/2026 US GAMES               8 ‐ Printed                    2,695.00                    0.00 530000 PURCHASED PROF/TECH SERVICES          2,695.00
26020541   Header   3/6/2026 RIDDELL ALL AMERICAN   0 ‐ Closed    23000065           714.00                  714.00 561510 ATHLETICS UNIFORMS                      714.00
26020542   Header   3/6/2026 LAKESHORE LEARNING M   8 ‐ Printed                    5,176.63                    0.00 561000 SUPPLIES                              5,176.63
26020543   Header   3/6/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,037.39                1,037.39 561000 SUPPLIES                              1,037.39
26020544   Header   3/6/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       110.42                  110.42 561000 SUPPLIES                                110.42
26020545   Header   3/6/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       526.06                  526.06 561000 SUPPLIES                                392.27
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME            Status    Contract                                         Object            Account Description
 Order       Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    133.79
26020546   Header   3/6/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                       193.79                 193.79 561500 EXPENDABLE EQUIPMENT                    193.79
26020547   Header   3/6/2026 OFFICE DEPOT BUSINES      8 ‐ Printed                    3,079.98               3,054.48 561000 SUPPLIES                              3,079.98
26020548   Header   3/6/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                       180.39                 180.39 561000 SUPPLIES                                180.39
26020549   Header   3/6/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                       120.79                 120.79 561000 SUPPLIES                                120.79
26020550   Header   3/6/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                       362.58                 362.58 561000 SUPPLIES                                362.58
26020551   Header   3/6/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                     1,638.20               1,638.20 561000 SUPPLIES                                848.05
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    790.15
26020552   Header   3/6/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                      272.59                  272.59 561000 SUPPLIES                                272.59
26020553   Header   3/6/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                      468.44                  468.44 561000 SUPPLIES                                 93.00
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           103.35
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    272.09
26020554 Header      3/6/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                        66.57                  66.57 561000 SUPPLIES                                 66.57
26020555 Header      3/6/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                       116.81                 116.81 561000 SUPPLIES                                116.81
26020556 Header      3/6/2026 OFFICE DEPOT BUSINES     8 ‐ Printed                    2,876.09               2,834.24 561000 SUPPLIES                                997.18
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                  1,878.91
26020557 Header      3/6/2026 OFFICE DEPOT BUSINES     8 ‐ Printed                    2,636.60               2,600.62 561000 SUPPLIES                              2,571.61
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                     64.99
26020558 Header      3/6/2026 OFFICE DEPOT BUSINES     8 ‐ Printed                    3,907.71               3,837.89 561000 SUPPLIES                              2,560.81
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                     68.72
                                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT         1,278.18
26020559 Header      3/6/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                     3,349.97               3,349.97 561000 SUPPLIES                              2,720.93
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           130.16
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    498.88
26020560   Header    3/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                     3,443.55               3,443.55 561000 SUPPLIES                              3,443.55
26020561   Header    3/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       336.92                 336.92 561000 SUPPLIES                                336.92
26020562   Header    3/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                        67.35                  67.35 561000 SUPPLIES                                 67.35
26020563   Header    3/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                     1,175.76               1,175.76 561000 SUPPLIES                              1,175.76
26020564   Header    3/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                     1,131.10               1,131.10 561000 SUPPLIES                              1,131.10
26020565   Header    3/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                     4,579.17               4,579.17 561000 SUPPLIES                              4,579.17
26020566   Header    3/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                     1,585.04               1,585.04 561000 SUPPLIES                              1,585.04
26020567   Header    3/6/2026   OFFICE DEPOT BUSINES   8 ‐ Printed                      521.58                 478.24 561000 SUPPLIES                                521.58
26020568   Header    3/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       115.92                 115.92 561500 EXPENDABLE EQUIPMENT                    115.92
26020569   Header    3/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                        94.98                  94.98 561000 SUPPLIES                                 94.98
26020570   Header    3/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       414.44                 414.44 561000 SUPPLIES                                414.44
26020571   Header    3/6/2026   OFFICE DEPOT BUSINES   8 ‐ Printed                      423.87                   0.00 561000 SUPPLIES                                423.87
26020572   Header    3/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       330.82                 330.82 561000 SUPPLIES                                 92.07
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           238.75
26020573   Header    3/6/2026   OFFICE DEPOT BUSINES   8 ‐ Printed                   41,840.55                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT        41,840.55
26020574   Header    3/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                        60.18                  60.18 561000 SUPPLIES                                 60.18
26020575   Header    3/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       605.35                 605.35 561000 SUPPLIES                                605.35
26020576   Header    3/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                     1,792.86               1,792.86 561000 SUPPLIES                                648.06
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,144.80
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
26020577   Header   3/6/2026 OLIVE GARDEN           11 ‐ Closed                       148.50                 148.50 589000 OTHER EXPENDITURES                      148.50
26020578   Header   3/6/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        272.52                 272.52 561000 SUPPLIES                                272.52
26020579   Header   3/6/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      2,053.04               2,053.04 561000 SUPPLIES                              2,053.04
26020580   Header   3/6/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        369.60                 369.60 561000 SUPPLIES                                369.60
26020581   Header   3/6/2026 CDWG                   0 ‐ Closed                        105.72                 105.72 561100 SUPPLIES ‐ TECHNOLOGY RELATED           105.72
26020582   Header   3/6/2026 FAYETTE COUNTY SCHOO   0 ‐ Closed                        328.37                 328.37 558200 PLAYOFF PAYOUT                          328.37
26020583   Header   3/6/2026 HARRIET RAWLS          0 ‐ Closed                        230.00                 230.00 581000 DUES AND FEES                           230.00
26020584   Header   3/6/2026 BARBARA SISCO          0 ‐ Closed                        230.00                 230.00 581000 DUES AND FEES                           230.00
26020585   Header   3/6/2026 BRUSH AND PEN GALLER   0 ‐ Closed                      4,270.00               4,270.00 530000 PURCHASED PROF/TECH SERVICES          4,270.00
26020586   Header   3/6/2026 BRUSH AND PEN GALLER   0 ‐ Closed                        220.00                 220.00 530000 PURCHASED PROF/TECH SERVICES            220.00
26020587   Header   3/6/2026 EARL SMITH APPLIANCE   0 ‐ Closed                      6,793.00               6,793.00 561500 EXPENDABLE EQUIPMENT                  6,793.00
26020588   Header   3/6/2026 MIL‐BAR PLASTICS, IN   8 ‐ Printed                       705.95                   0.00 561000 SUPPLIES                                705.95
26020589   Header   3/6/2026 BRAINPOP LLC           8 ‐ Printed                     4,500.00                   0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        4,500.00
26020590   Header   3/6/2026 BFG SUPPLY CO., LLC    8 ‐ Printed                     4,714.57               3,381.76 561000 SUPPLIES                              3,629.57
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                  1,085.00
26020591   Header   3/6/2026 HD SUPPLY              8 ‐ Printed                      357.55                    0.00 561000 SUPPLIES                                122.89
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    234.66
26020592   Header   3/6/2026 CRUCIAL LEARNING       0 ‐ Closed                     8,350.00                8,350.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          8,350.00
26020593   Header   3/6/2026 ERREKA PUGH            0 ‐ Closed                       165.00                  165.00 581000 DUES AND FEES                           165.00
26020594   Header   3/6/2026 BRIAN LEE              0 ‐ Closed                       165.00                  165.00 581000 DUES AND FEES                           165.00
26020595   Header   3/6/2026 METAL SUPERMARKETS     0 ‐ Closed                     2,070.74                2,070.74 561000 SUPPLIES                              2,070.74
26020596   Header   3/6/2026 FBI‐LEEDA INC          8 ‐ Printed                       50.00                    0.00 581000 DUES AND FEES                            50.00
26020597   Header   3/6/2026 DATS INK PRINTING CO   8 ‐ Printed                      378.00                    0.00 561000 SUPPLIES                                378.00
26020598   Header   3/6/2026 HYATT REGENCY ORLAND   0 ‐ Closed                     3,787.02                3,787.02 558000 TRAVEL ‐ EMPLOYEES                    3,787.02
26020599   Header   3/6/2026 PINEHILL AWARDS LLC    0 ‐ Closed                     1,145.00                1,145.00 561000 SUPPLIES                              1,145.00
26020600   Header   3/6/2026 PINEHILL AWARDS LLC    0 ‐ Closed                       336.00                  336.00 561000 SUPPLIES                                336.00
26020601   Header   3/6/2026 LIFE SUPPORT SYSTEMS   0 ‐ Closed                       200.00                  200.00 561000 SUPPLIES                                200.00
26020602   Header   3/6/2026 SHANTERICA BLAKE       0 ‐ Closed                        82.00                   82.00 581000 DUES AND FEES                            82.00
26020603   Header   3/6/2026 BRIAN R LAWLER         8 ‐ Printed                   12,000.00                7,000.00 530000 PURCHASED PROF/TECH SERVICES         12,000.00
26020604   Header   3/6/2026 IXL LEARNING, INC.     8 ‐ Printed                    5,600.00                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        5,600.00
26020605   Header   3/6/2026 4IMPRINT               0 ‐ Closed                     5,199.92                5,199.92 561000 SUPPLIES                              5,199.92
26020606   Header   3/6/2026 ALANOIS, LLC           0 ‐ Closed                     6,000.00                6,000.00 530000 PURCHASED PROF/TECH SERVICES          6,000.00
26020607   Header   3/6/2026 STUDENT MENTORSHIP     0 ‐ Closed                       204.00                  204.00 518000 BUS DRIVERS                             120.00
           Account                                                                                                  562000 ENERGY / ELECTRICITY                     84.00
26020608   Header   3/6/2026 MONSTER CUSTOMS LLC    0 ‐ Closed                     7,895.33                7,895.33 561500 EXPENDABLE EQUIPMENT                  7,895.33
26020609   Header   3/6/2026 AMY BOTTINI            0 ‐ Closed                     4,550.00                4,550.00 530000 PURCHASED PROF/TECH SERVICES          4,550.00
26020610   Header   3/6/2026 DONTERIA ELLISON       0 ‐ Closed                       850.00                  850.00 530000 PURCHASED PROF/TECH SERVICES            850.00
26020611   Header   3/6/2026 BIMBO BAKERIES USA,    8 ‐ Printed    250193        250,000.00                    0.00 563000 PURCHASED FOOD                      250,000.00
26020612   Header   3/6/2026 RIDDELL ALL AMERICAN   0 ‐ Closed    23000065         9,882.50                9,882.50 561510 ATHLETICS UNIFORMS                    9,882.50
26020613   Header   3/6/2026 BROWN AND ROOT INDUS   8 ‐ Printed    260332         29,421.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         29,421.00
26020614   Header   3/6/2026 SAMSARA NETWORKS INC   8 ‐ Printed    260349         46,232.20                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       46,232.20
26020615   Header   3/6/2026 EMISSION & COOLING     8 ‐ Printed    260194            400.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE            400.00
26020616   Header   3/6/2026 PIEDMONT GLOBAL LANG   8 ‐ Printed                    7,000.00                    0.00 530000 PURCHASED PROF/TECH SERVICES          7,000.00
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                         iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                          Object           Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                            (By OBJECT)
26020617   Header   3/6/2026 CARTWHEEL HEALTH SER   8 ‐ Printed                           0.00                   0.00 530000 PURCHASED PROF/TECH SERVICES             0.00
26020618   Header   3/6/2026 CARTWHEEL HEALTH SER   0 ‐ Closed      260356         900,000.00              900,000.00 530000 PURCHASED PROF/TECH SERVICES       900,000.00
26020619   Header   3/6/2026 FULTON COUNTY BOARD    11 ‐ Closed                         125.00                 125.00 581000 DUES AND FEES                          125.00
26020620   Header   3/6/2026 BROWN AND ROOT INDUS   8 ‐ Printed     260332          33,270.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE        33,270.00
26020622   Header   3/6/2026 GWINNETT COUNTY PUBL   11 ‐ Closed                         125.00                 125.00 581000 DUES AND FEES                          125.00
26020623   Header   3/6/2026 WALSWORTH PUBLISHING   11 ‐ Closed                       8,945.53               8,945.53 581000 DUES AND FEES                        8,945.53
26020624   Header   3/6/2026 BATTERIES PLUS BULBS   11 ‐ Closed                         179.99                 179.99 561000 SUPPLIES                               179.99
26020625   Header   3/6/2026 BROWN AND ROOT INDUS   8 ‐ Printed     260332          41,114.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE        41,114.00
26020626   Header   3/6/2026 BROWN AND ROOT INDUS   8 ‐ Printed     260332          47,566.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE        47,566.00
26020627   Header   3/6/2026 HALL'S FLOWER SHOP     11 ‐ Closed                          86.39                  86.39 589000 OTHER EXPENDITURES                      86.39
26020628   Header   3/6/2026 DDK TOURS              11 ‐ Closed                         510.00                 510.00 589000 OTHER EXPENDITURES                     510.00
26020629   Header   3/6/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         100.00                 100.00 589000 OTHER EXPENDITURES                     100.00
26020630   Header   3/6/2026 ATLANTA GLADIATORS     11 ‐ Closed                         860.00                 860.00 589000 OTHER EXPENDITURES                     860.00
26020631   Header   3/6/2026 TOMEKIAS CREATIONS     11 ‐ Closed                         504.58                 504.58 589000 OTHER EXPENDITURES                     504.58
26020632   Header   3/6/2026 SAMS CLUB              11 ‐ Closed                         200.00                 200.00 589000 OTHER EXPENDITURES                     200.00
26020633   Header   3/6/2026 SAMS CLUB              11 ‐ Closed                         246.06                 246.06 561000 SUPPLIES                               246.06
26020634   Header   3/6/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         367.15                 367.15 589000 OTHER EXPENDITURES                     367.15
26020635   Header   3/6/2026 SCHOLASTIC BOOK FAIR   11 ‐ Closed                       1,360.51               1,360.51 589000 OTHER EXPENDITURES                   1,360.51
26020636   Header   3/6/2026 JOHN KING              11 ‐ Closed                       2,225.00               2,225.00 589000 OTHER EXPENDITURES                   2,225.00
26020637   Header   3/6/2026 SAMS CLUB              11 ‐ Closed                         272.75                 272.75 589000 OTHER EXPENDITURES                     272.75
26020638   Header   3/6/2026 DCSD TRANSPORTATION    11 ‐ Closed                         286.50                 286.50 589000 OTHER EXPENDITURES                     286.50
26020639   Header   3/6/2026 SAMS CLUB              11 ‐ Closed                         112.00                 112.00 561000 SUPPLIES                               112.00
26020640   Header   3/6/2026 DCSD TRANSPORTATION    11 ‐ Closed                         402.60                 402.60 589000 OTHER EXPENDITURES                     402.60
26020641   Header   3/6/2026 OLIVE GARDEN           10 ‐ Canceled                        75.14                  75.14 589000 OTHER EXPENDITURES                      75.14
26020642   Header   3/6/2026 SAMS CLUB              11 ‐ Closed                         400.00                 400.00 581000 DUES AND FEES                          400.00
26020643   Header   3/6/2026 SAGAMORE HILLS ES      11 ‐ Closed                          40.00                  40.00 581000 DUES AND FEES                           40.00
26020644   Header   3/6/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          50.00                  50.00 589000 OTHER EXPENDITURES                      50.00
26020645   Header   3/6/2026 DCSD TRANSPORTATION    11 ‐ Closed                         306.00                 306.00 589000 OTHER EXPENDITURES                     306.00
26020646   Header   3/6/2026 DCSD TRANSPORTATION    11 ‐ Closed                         307.50                 307.50 589000 OTHER EXPENDITURES                     307.50
26020647   Header   3/6/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         351.00                 351.00 581000 DUES AND FEES                          351.00
26020648   Header   3/6/2026 CHICK FIL A WESLEY C   11 ‐ Closed                          73.00                  73.00 589000 OTHER EXPENDITURES                      73.00
26020649   Header   3/6/2026 SHOCPHOTO IMAGERY LL   11 ‐ Closed                         500.00                 500.00 559500 OTHER PURCHASED SERVICES               500.00
26020650   Header   3/6/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         298.50                 298.50 581000 DUES AND FEES                          298.50
26020651   Header   3/6/2026 JEFFERY DUFFY          11 ‐ Closed                         900.00                 900.00 559500 OTHER PURCHASED SERVICES               900.00
26020652   Header   3/6/2026 FRANKLIN PRODUCTIONS   11 ‐ Closed                         330.00                 330.00 559500 OTHER PURCHASED SERVICES               330.00
26020653   Header   3/6/2026 ZOO ATLANTA            11 ‐ Closed                       1,600.19               1,600.19 581000 DUES AND FEES                        1,600.19
26020654   Header   3/6/2026 JEFFERY DUFFY          11 ‐ Closed                         675.00                 675.00 559500 OTHER PURCHASED SERVICES               675.00
26020655   Header   3/6/2026 CHICK FIL A WESLEY C   11 ‐ Closed                          73.00                  73.00 589000 OTHER EXPENDITURES                      73.00
26020656   Header   3/6/2026 NATIONAL DANCE EDUCA   11 ‐ Closed                         185.00                 185.00 581000 DUES AND FEES                          185.00
26020657   Header   3/6/2026 DANCE CANVAS INC       11 ‐ Closed                       1,000.00               1,000.00 559500 OTHER PURCHASED SERVICES             1,000.00
26020658   Header   3/6/2026 OVER & B'YOND EVENTS   11 ‐ Closed                       4,000.00               4,000.00 589000 OTHER EXPENDITURES                   4,000.00
26020659   Header   3/6/2026 THE ATHLETIC SHOP      11 ‐ Closed                       1,839.55               1,839.55 589000 OTHER EXPENDITURES                   1,839.55
26020660   Header   3/6/2026 ATLANTA TEAM SPORTSW   11 ‐ Closed                         142.00                 142.00 589000 OTHER EXPENDITURES                     142.00
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26020661   Header   3/6/2026 SPARKLES OF KENNESAW   11 ‐ Closed                       2,633.00               2,633.00 589000 OTHER EXPENDITURES                    2,633.00
26020662   Header   3/6/2026 OFFICE DEPOT BUSINES   11 ‐ Closed                         240.75                 240.75 561000 SUPPLIES                                240.75
26020663   Header   3/6/2026 SAMS CLUB              11 ‐ Closed                         258.10                 258.10 589000 OTHER EXPENDITURES                      258.10
26020664   Header   3/6/2026 HOME DEPOT PRO         11 ‐ Closed                         121.92                 121.92 561000 SUPPLIES                                121.92
26020665   Header   3/6/2026 LATOSHIA E DINKINS     11 ‐ Closed                          70.84                  70.84 589000 OTHER EXPENDITURES                       70.84
26020667   Header   3/6/2026 GEORGIA AQUARIUM       10 ‐ Canceled                       484.91                 484.91 581000 DUES AND FEES                           484.91
26020668   Header   3/6/2026 SAMS CLUB              11 ‐ Closed                         827.49                 827.49 561000 SUPPLIES                                827.49
26020669   Header   3/6/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         222.41                 222.41 589000 OTHER EXPENDITURES                      222.41
26020670   Header   3/6/2026 DESIGNERMUSIC13        11 ‐ Closed                         350.00                 350.00 589000 OTHER EXPENDITURES                      350.00
26020671   Header   3/6/2026 GORDON FOOD SER CEN    11 ‐ Closed                       1,005.69               1,005.69 589000 OTHER EXPENDITURES                    1,005.69
26020672   Header   3/6/2026 SAMS CLUB              11 ‐ Closed                         110.00                 110.00 581000 DUES AND FEES                           110.00
26020673   Header   3/6/2026 PINEHILL AWARDS LLC    11 ‐ Closed                         878.00                   0.00 589000 OTHER EXPENDITURES                      878.00
26020674   Header   3/6/2026 HENRY COUNTY SCHOOLS   11 ‐ Closed                         300.00                 300.00 581000 DUES AND FEES                           300.00
26020676   Header   3/6/2026 GEORGIA AQUARIUM       11 ‐ Closed                         784.91                 784.91 589000 OTHER EXPENDITURES                      784.91
26020677   Header   3/6/2026 ILLUMINARIUM ATLANTA   11 ‐ Closed                       1,386.00               1,386.00 589000 OTHER EXPENDITURES                    1,386.00
26020678   Header   3/6/2026 SKY ZONE               11 ‐ Closed                       1,679.47               1,679.47 589000 OTHER EXPENDITURES                    1,679.47
26020679   Header   3/6/2026 SCHOLASTIC BOOK FAIR   11 ‐ Closed                         942.45                 942.45 581000 DUES AND FEES                           942.45
26020681   Header   3/6/2026 SAMS CLUB              11 ‐ Closed                         307.33                 307.33 581000 DUES AND FEES                           307.33
26020682   Header   3/6/2026 SAMSON TOURS, INC.     11 ‐ Closed                       2,839.00               2,839.00 581000 DUES AND FEES                         2,839.00
26020683   Header   3/6/2026 CHICK FIL A WESLEY C   11 ‐ Closed                         160.00                 160.00 589000 OTHER EXPENDITURES                      160.00
26020684   Header   3/6/2026 CHICK FIL A WESLEY C   11 ‐ Closed                         627.50                 627.50 589000 OTHER EXPENDITURES                      627.50
26020685   Header   3/6/2026 GA FCCLA               11 ‐ Closed                         440.00                 440.00 581000 DUES AND FEES                           440.00
26020686   Header   3/6/2026 SAMS CLUB              11 ‐ Closed                         109.46                 109.46 589000 OTHER EXPENDITURES                      109.46
26020687   Header   3/6/2026 HOTEL PHOENIX          11 ‐ Closed                       7,333.33               7,333.33 589000 OTHER EXPENDITURES                    7,333.33
26020688   Header   3/6/2026 HERFF JONES COMPANY    11 ‐ Closed                       2,486.00               2,486.00 561000 SUPPLIES                              2,486.00
26020689   Header   3/6/2026 D&A EVENT EXPERIENCE   11 ‐ Closed                         680.00                 680.00 589000 OTHER EXPENDITURES                      680.00
26020690   Header   3/6/2026 HERFF JONES COMPANY    11 ‐ Closed                       2,651.00               2,651.00 589000 OTHER EXPENDITURES                    2,651.00
26020691   Header   3/6/2026 DONNA HOWARD           11 ‐ Closed                          61.83                  61.83 589000 OTHER EXPENDITURES                       61.83
26020692   Header   3/6/2026 ROYAL TROPHIES         11 ‐ Closed                       1,224.00               1,224.00 589000 OTHER EXPENDITURES                    1,224.00
26020694   Header   3/6/2026 PAPA JOHNS             11 ‐ Closed                          86.29                  86.29 589000 OTHER EXPENDITURES                       86.29
26020695   Header   3/6/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         163.50                 163.50 589000 OTHER EXPENDITURES                      163.50
26020696   Header   3/6/2026 RA‐RAS HOME COOKING    11 ‐ Closed                       1,648.50               1,648.50 561000 SUPPLIES                              1,648.50
26020697   Header   3/6/2026 DCSD TRANSPORTATION    11 ‐ Closed                         318.00                 318.00 581000 DUES AND FEES                           318.00
26020698   Header   3/6/2026 LEARNING LABS INC      0 ‐ Closed                          668.96                 668.96 561000 SUPPLIES                                668.96
26020699   Header   3/6/2026 BURMAX COMPANY I       0 ‐ Closed                          425.94                 425.94 561000 SUPPLIES                                425.94
26020700   Header   3/6/2026 HERFF JONES COMPANY    0 ‐ Closed                           95.00                  95.00 581000 DUES AND FEES                            95.00
26020701   Header   3/6/2026 HERFF JONES COMPANY    0 ‐ Closed                          100.00                 100.00 581000 DUES AND FEES                           100.00
26020702   Header   3/6/2026 PROGRESS LEARNING      0 ‐ Closed                        4,680.00               4,680.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        4,680.00
26020703   Header   3/6/2026 BILINGUAL DICTIONARI   0 ‐ Closed                          140.71                 140.71 564200 BOOKS (OTHER THAN TEXTBOOKS)            140.71
26020704   Header   3/6/2026 ROCHESTER 100 INC      0 ‐ Closed                        1,164.00               1,164.00 561000 SUPPLIES                              1,164.00
26020705   Header   3/6/2026 STEP ACADEMICS         8 ‐ Printed                       6,451.25               1,235.00 530000 PURCHASED PROF/TECH SERVICES          6,451.25
26020706   Header   3/6/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          400.18                 400.18 561000 SUPPLIES                                400.18
26020707   Header   3/6/2026 QUILL                  0 ‐ Closed                        2,591.68               2,591.68 561000 SUPPLIES                              2,591.68
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase  Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date     VENDOR NAME             Status    Contract                                          Object            Account Description
  Order    Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26020708 Header   3/6/2026 STAPLES BUSINESS ADV      0 ‐ Closed                      1,026.00               1,026.00 561000 SUPPLIES                              1,026.00
26020709 Header   3/6/2026 STAPLES BUSINESS ADV      8 ‐ Printed                       800.58                 739.89 561000 SUPPLIES                                800.58
26020710 Header   3/6/2026 STAPLES BUSINESS ADV      8 ‐ Printed                       537.28                 432.51 561000 SUPPLIES                                432.51
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           104.77
26020711 Header   3/6/2026 STAPLES BUSINESS ADV      8 ‐ Printed                    1,126.03                  516.63 561000 SUPPLIES                                316.64
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    809.39
26020712 Header   3/6/2026 STAPLES BUSINESS ADV      0 ‐ Closed                       360.22                  360.22 561000 SUPPLIES                                345.24
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED            14.98
26020713 Header   3/6/2026 STAPLES BUSINESS ADV      0 ‐ Closed                     4,740.69                4,740.69 561000 SUPPLIES                              4,740.69
26020714 Header   3/6/2026 STAPLES BUSINESS ADV      0 ‐ Closed                     1,461.13                1,461.13 561000 SUPPLIES                              1,461.13
26020715 Header   3/6/2026 STAPLES BUSINESS ADV      0 ‐ Closed                     1,139.98                1,139.98 561600 EXPENDABLE COMPUTER EQUIPMENT         1,139.98
26020716 Header   3/6/2026 STAPLES BUSINESS ADV      8 ‐ Printed                    3,307.55                3,242.90 561000 SUPPLIES                              3,307.55
26020717 Header   3/6/2026 STAPLES BUSINESS ADV      0 ‐ Closed                       400.58                  400.58 561000 SUPPLIES                                400.58
26020718 Header   3/6/2026 STAPLES BUSINESS ADV      0 ‐ Closed                        48.37                   48.37 561000 SUPPLIES                                 48.37
26020719 Header   3/6/2026 STAPLES BUSINESS ADV      0 ‐ Closed                     1,710.08                1,710.08 561000 SUPPLIES                              1,710.08
26020720 Header   3/6/2026 STAPLES BUSINESS ADV      0 ‐ Closed                     1,586.90                1,586.90 561000 SUPPLIES                              1,586.90
26020721 Header   3/6/2026 STAPLES BUSINESS ADV      0 ‐ Closed                       278.51                  278.51 561000 SUPPLIES                                 88.54
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED            69.99
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    119.98
26020722 Header    3/6/2026 STAPLES BUSINESS ADV     0 ‐ Closed                     1,942.89                1,942.89 561000 SUPPLIES                                370.93
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                  1,571.96
26020723 Header    3/6/2026   STAPLES BUSINESS ADV   0 ‐ Closed                       680.98                  680.98 561000 SUPPLIES                                680.98
26020724 Header    3/6/2026   NOCTI                  8 ‐ Printed                   54,945.00                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       54,945.00
26020725 Header    3/6/2026   GUMDROP BOOKS          8 ‐ Printed                    1,017.92                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,017.92
26020726 Header    3/6/2026   CDWG                   8 ‐ Printed                    1,289.20                  232.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,289.20
26020727 Header    3/6/2026   KIDZ STUFF LLC         0 ‐ Closed                     1,799.40                1,799.40 561000 SUPPLIES                              1,799.40
26020728 Header    3/6/2026   DEKALB COUNTY TAX CO   8 ‐ Printed                   15,100.00                  317.23 581000 DUES AND FEES                        15,100.00
26020729 Header    3/6/2026   JONES SCHOOL SUPPLY    0 ‐ Closed                       119.00                  119.00 561000 SUPPLIES                                119.00
26020730 Header    3/6/2026   LERNER PUBLISHING GR   0 ‐ Closed                     1,784.14                1,784.14 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,784.14
26020731 Header    3/6/2026   CENTRICITY             0 ‐ Closed                     1,709.50                1,709.50 561000 SUPPLIES                              1,709.50
26020732 Header    3/6/2026   MEDCO SUPPLY           8 ‐ Printed                    4,389.70                2,748.98 561001 FIRST AID SUPPLIES‐ATHLETICS          4,389.70
26020733 Header    3/6/2026   4IMPRINT               0 ‐ Closed                       563.72                  563.72 561000 SUPPLIES                                563.72
26020734 Header    3/6/2026   LEARNING A TO Z        0 ‐ Closed                     4,960.00                4,960.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        4,960.00
26020735 Header    3/6/2026   NOCTI                  8 ‐ Printed                   15,500.00               13,172.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       15,500.00
26020736 Header    3/6/2026   DCSD TRANSPORTATION    0 ‐ Closed                       499.50                  499.50 518000 BUS DRIVERS                             450.00
         Account                                                                                                     562000 ENERGY / ELECTRICITY                     49.50
26020737 Header    3/6/2026 DCSD TRANSPORTATION      0 ‐ Closed                       569.40                  569.40 518000 BUS DRIVERS                             335.40
         Account                                                                                                     562000 ENERGY / ELECTRICITY                    234.00
26020738 Header    3/6/2026 DCSD TRANSPORTATION      0 ‐ Closed                       127.50                  127.50 518000 BUS DRIVERS                              90.00
         Account                                                                                                     562000 ENERGY / ELECTRICITY                     37.50
26020739 Header    3/6/2026 SOUTHWEST DEKALB HIG     0 ‐ Closed                     1,760.00                1,760.00 530000 PURCHASED PROF/TECH SERVICES          1,760.00
26020740 Header    3/6/2026 APPLE COMPUTER           0 ‐ Closed                     1,187.00                1,187.00 561000 SUPPLIES                                119.00
         Account                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT         1,068.00
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object           Account Description
  Order      Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
26020741   Header   3/6/2026 MOTOROLA               0 ‐ Closed                      1,150.00               1,150.00 561600 EXPENDABLE COMPUTER EQUIPMENT         1,150.00
26020742   Header   3/6/2026 ORIENTAL TRADING CO    0 ‐ Closed                      2,840.40               2,840.40 561000 SUPPLIES                              2,840.40
26020743   Header   3/6/2026 ORIENTAL TRADING CO    8 ‐ Printed                       526.33                   0.00 561000 SUPPLIES                                526.33
26020744   Header   3/6/2026 ORIENTAL TRADING CO    8 ‐ Printed                       550.81                   0.00 561000 SUPPLIES                                550.81
26020745   Header   3/6/2026 ORIENTAL TRADING CO    0 ‐ Closed                        329.78                 329.78 561000 SUPPLIES                                329.78
26020746   Header   3/6/2026 ORIENTAL TRADING CO    0 ‐ Closed                        154.31                 154.31 561000 SUPPLIES                                154.31
26020747   Header   3/6/2026 ORIENTAL TRADING CO    0 ‐ Closed                      1,189.47               1,189.47 561000 SUPPLIES                              1,189.47
26020748   Header   3/6/2026 PERIMETER OFFICE PRO   0 ‐ Closed                        473.34                 473.34 561000 SUPPLIES                                473.34
26020749   Header   3/6/2026 POSITIVE PROMOTIONS    8 ‐ Printed                       255.80                   0.00 561000 SUPPLIES                                255.80
26020750   Header   3/6/2026 S&S WORLDWIDE INC      0 ‐ Closed                      1,143.75               1,143.75 561000 SUPPLIES                              1,143.75
26020751   Header   3/6/2026 SCHOOL NURSE SUPPLY    0 ‐ Closed                        130.50                 130.50 561000 SUPPLIES                                130.50
26020752   Header   3/6/2026 SCHOOLLABELS.COM INC   0 ‐ Closed                        381.00                 381.00 561000 SUPPLIES                                381.00
26020753   Header   3/6/2026 3D PRINTING & ACCESS   0 ‐ Closed                        615.00                 615.00 561000 SUPPLIES                                615.00
26020754   Header   3/6/2026 QUILL                  0 ‐ Closed                        221.41                 221.41 561000 SUPPLIES                                143.05
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                     78.36
26020755   Header   3/6/2026 SIDNEY LEE WELDING S   0 ‐ Closed                       636.45                  636.45 561000 SUPPLIES                                636.45
26020756   Header   3/6/2026 ADOBE INC.             8 ‐ Printed                    6,320.28                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        6,320.28
26020757   Header   3/6/2026 ATLANTA TEAM SPORTSW   0 ‐ Closed                       550.00                  550.00 561000 SUPPLIES                                550.00
26020758   Header   3/6/2026 DEKALB COUNTY SCHOOL   8 ‐ Printed                       84.00                    0.00 518000 BUS DRIVERS                              60.00
           Account                                                                                                  562000 ENERGY / ELECTRICITY                     24.00
26020759   Header   3/6/2026 DEKALB COUNTY SCHOOL   8 ‐ Printed                       85.50                    0.00 518000 BUS DRIVERS                              60.00
           Account                                                                                                  562000 ENERGY / ELECTRICITY                     25.50
26020760   Header   3/6/2026 DEKALB COUNTY SCHOOL   8 ‐ Printed                      127.50                    0.00 518000 BUS DRIVERS                             112.50
           Account                                                                                                  562000 ENERGY / ELECTRICITY                     15.00
26020761   Header   3/6/2026 DEKALB COUNTY SCHOOL   8 ‐ Printed                       94.50                    0.00 518000 BUS DRIVERS                              67.50
           Account                                                                                                  562000 ENERGY / ELECTRICITY                     27.00
26020762   Header   3/6/2026 DEKALB COUNTY SCHOOL   8 ‐ Printed                       87.00                    0.00 518000 BUS DRIVERS                              67.50
           Account                                                                                                  562000 ENERGY / ELECTRICITY                     19.50
26020763   Header   3/6/2026 DEKALB COUNTY SCHOOL   8 ‐ Printed                       96.00                    0.00 518000 BUS DRIVERS                              75.00
           Account                                                                                                  562000 ENERGY / ELECTRICITY                     21.00
26020764   Header   3/6/2026 NASCO EDUCATION        0 ‐ Closed                        69.00                   69.00 561000 SUPPLIES                                 69.00
26020765   Header   3/6/2026 NASCO EDUCATION        0 ‐ Closed                       187.82                  187.82 561000 SUPPLIES                                187.82
26020766   Header   3/6/2026 NASCO EDUCATION        0 ‐ Closed                     9,827.64                9,827.64 561000 SUPPLIES                              9,827.64
26020767   Header   3/6/2026 LAKESHORE LEARNING M   8 ‐ Printed                      577.55                    0.00 561000 SUPPLIES                                577.55
26020768   Header   3/6/2026 LAKESHORE LEARNING M   0 ‐ Closed                       626.83                  626.83 561000 SUPPLIES                                626.83
26020769   Header   3/6/2026 LAKESHORE LEARNING M   8 ‐ Printed                      350.50                    0.00 561000 SUPPLIES                                350.50
26020770   Header   3/6/2026 LAKESHORE LEARNING M   0 ‐ Closed                       652.88                  652.88 561000 SUPPLIES                                652.88
26020771   Header   3/6/2026 LAKESHORE LEARNING M   0 ‐ Closed                       502.40                  502.40 561000 SUPPLIES                                502.40
26020772   Header   3/6/2026 QUILL                  0 ‐ Closed                        84.12                   84.12 561000 SUPPLIES                                 84.12
26020773   Header   3/6/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       790.56                  790.56 561000 SUPPLIES                                790.56
26020774   Header   3/6/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       317.10                  317.10 561000 SUPPLIES                                317.10
26020775   Header   3/6/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,526.18                1,526.18 561000 SUPPLIES                              1,526.18
26020776   Header   3/6/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       971.07                  971.07 561000 SUPPLIES                                732.93
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase  Record                                                                  Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date      VENDOR NAME              Status      Contract                                         Object            Account Description
 Order     Type                                                                    Order AMTS        Liquidated AMT                                             (By OBJECT)
         Account                                                                                                        561100 SUPPLIES ‐ TECHNOLOGY RELATED           238.14
26020777 Header   3/6/2026 OFFICE DEPOT BUSINES        0 ‐ Closed                       6,498.41               6,498.41 561100 SUPPLIES ‐ TECHNOLOGY RELATED         3,413.96
         Account                                                                                                        561500 EXPENDABLE EQUIPMENT                  3,084.45
26020778 Header   3/6/2026 OFFICE DEPOT BUSINES        0 ‐ Closed                       2,142.84               2,142.84 561000 SUPPLIES                              1,890.08
         Account                                                                                                        561100 SUPPLIES ‐ TECHNOLOGY RELATED            87.57
                                                                                                                        561500 EXPENDABLE EQUIPMENT                    165.19
26020779   Header    3/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                         159.27                 159.27 561000 SUPPLIES                                159.27
26020780   Header    3/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       3,291.20               3,291.20 561000 SUPPLIES                              3,291.20
26020781   Header    3/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       1,122.65               1,122.65 561000 SUPPLIES                              1,122.65
26020782   Header    3/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                          29.95                  29.95 561000 SUPPLIES                                 29.95
26020783   Header    3/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                         318.74                 318.74 561500 EXPENDABLE EQUIPMENT                    318.74
26020784   Header    3/6/2026   ID3 GROUP LLC          8 ‐ Printed                     10,604.00                   0.00 561500 EXPENDABLE EQUIPMENT                 10,604.00
26020785   Header    3/6/2026   TASHAS TOUCH CREATI    0 ‐ Closed                         765.00                 765.00 530000 PURCHASED PROF/TECH SERVICES            765.00
26020786   Header    3/6/2026   PITSCO EDUCATION LL    0 ‐ Closed                       1,009.88               1,009.88 561000 SUPPLIES                              1,009.88
26020787   Header    3/6/2026   RIDDELL ALL AMERICAN   0 ‐ Closed      23000065        10,420.73              10,420.73 561510 ATHLETICS UNIFORMS                   10,420.73
26020788   Header    3/6/2026   STAPLES BUSINESS ADV   0 ‐ Closed                         175.54                 175.54 561000 SUPPLIES                                175.54
26020789   Header    3/6/2026   STAPLES BUSINESS ADV   0 ‐ Closed                         348.56                 348.56 561000 SUPPLIES                                128.58
           Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           219.98
26020790   Header    3/6/2026   STAPLES BUSINESS ADV   0 ‐ Closed                          83.96                  83.96 561100 SUPPLIES ‐ TECHNOLOGY RELATED            83.96
26020791   Header    3/6/2026   LAKESHORE LEARNING M   0 ‐ Closed                         218.44                 218.44 561000 SUPPLIES                                218.44
26020792   Header    3/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       1,593.80               1,593.80 561000 SUPPLIES                              1,593.80
26020793   Header    3/6/2026   STAPLES BUSINESS ADV   8 ‐ Printed                        893.11                   0.00 561000 SUPPLIES                                893.11
26020794   Header    3/6/2026   SCHOOL NURSE SUPPLY    8 ‐ Printed                        469.00                   0.00 561000 SUPPLIES                                 20.00
           Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    449.00
26020795   Header    3/6/2026 SCHOOL NURSE SUPPLY      0 ‐ Closed                        338.66                  338.66 561000 SUPPLIES                                 91.16
           Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    247.50
26020796   Header    3/6/2026   LAKESHORE LEARNING M   8 ‐ Printed                        152.04                   0.00 561000 SUPPLIES                                152.04
26020797   Header    3/6/2026   OFFICE DEPOT BUSINES   8 ‐ Printed                      2,040.35                   0.00 561000 SUPPLIES                              2,040.35
26020798   Header    3/6/2026   LAKESHORE LEARNING M   8 ‐ Printed                      1,303.04                   0.00 561000 SUPPLIES                              1,303.04
26020799   Header    3/6/2026   SCIENCE FOR EVERYONE   11 ‐ Closed                        700.00                 700.00 589000 OTHER EXPENDITURES                      700.00
26020800   Header    3/9/2026   AMY CHANDLER           11 ‐ Closed                        176.00                 176.00 581000 DUES AND FEES                           176.00
26020801   Header    3/9/2026   HOME DEPOT PRO         11 ‐ Closed                        801.56                 801.56 589000 OTHER EXPENDITURES                      801.56
26020802   Header    3/9/2026   LANDS END BUSINESS O   11 ‐ Closed                        410.90                 410.90 589000 OTHER EXPENDITURES                      410.90
26020803   Header    3/9/2026   PANERA BREAD COMPANY   10 ‐ Canceled                       85.00                  85.00 561000 SUPPLIES                                 85.00
26020804   Header    3/9/2026   CHICK FIL A TURNER H   10 ‐ Canceled                      116.20                 116.20 589000 OTHER EXPENDITURES                      116.20
26020805   Header    3/9/2026   SCIENCE FOR EVERYONE   11 ‐ Closed                        500.00                 500.00 589000 OTHER EXPENDITURES                      500.00
26020806   Header    3/9/2026   GEORGIA TECHNOLOGY     11 ‐ Closed                      2,805.00               2,805.00 581000 DUES AND FEES                         2,805.00
26020807   Header    3/9/2026   COAST TO COAST TOURS   11 ‐ Closed                      2,559.00               2,559.00 589000 OTHER EXPENDITURES                    2,559.00
26020808   Header    3/9/2026   SAMS CLUB              11 ‐ Closed                        192.27                 192.27 561000 SUPPLIES                                192.27
26020809   Header    3/9/2026   NADINE THOMPSON‐SAMU   11 ‐ Closed                        299.00                 299.00 589000 OTHER EXPENDITURES                      299.00
26020810   Header    3/9/2026   FRANCENA LEWIS         11 ‐ Closed                        543.36                 543.36 589000 OTHER EXPENDITURES                      543.36
26020811   Header    3/9/2026   PUBLIX SUPER MARKETS   11 ‐ Closed                        250.94                 250.94 561000 SUPPLIES                                250.94
26020812   Header    3/9/2026   SAMS CLUB              11 ‐ Closed                        395.41                 395.41 561000 SUPPLIES                                395.41
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26020813   Header   3/9/2026 ELITE APPAREL USA LL   11 ‐ Closed                         968.23                 968.23 589000 OTHER EXPENDITURES                      968.23
26020814   Header   3/9/2026 SIGNATURE FUNDRAISIN   11 ‐ Closed                       2,183.00               2,183.00 589000 OTHER EXPENDITURES                    2,183.00
26020815   Header   3/9/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     32,609.79               32,609.79 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       32,609.79
26020816   Header   3/9/2026 ATLANTA GLADIATORS     11 ‐ Closed                       3,490.00               3,490.00 589000 OTHER EXPENDITURES                    3,490.00
26020817   Header   3/9/2026 SAMSON TOURS, INC.     11 ‐ Closed                       1,399.00               1,399.00 589000 OTHER EXPENDITURES                    1,399.00
26020818   Header   3/9/2026 DYNAMIC OCCASIONS LL   11 ‐ Closed                       9,900.00               9,900.00 589000 OTHER EXPENDITURES                    9,900.00
26020819   Header   3/9/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                         280.43                 280.43 589000 OTHER EXPENDITURES                      280.43
26020820   Header   3/9/2026 FOLLETT CONTENT SOLU   11 ‐ Closed                         112.00                 112.00 589000 OTHER EXPENDITURES                      112.00
26020821   Header   3/9/2026 DRUID HILLS HIGH SCH   11 ‐ Closed                         200.00                 200.00 589000 OTHER EXPENDITURES                      200.00
26020823   Header   3/9/2026 SAMS CLUB              11 ‐ Closed                         227.46                 227.46 561000 SUPPLIES                                227.46
26020824   Header   3/9/2026 ARENA SPORTS           11 ‐ Closed                         460.00                 460.00 581000 DUES AND FEES                           460.00
26020825   Header   3/9/2026 HERFF JONES COMPANY    11 ‐ Closed                       1,067.00               1,067.00 589000 OTHER EXPENDITURES                    1,067.00
26020827   Header   3/9/2026 PARKVIEW TRACK & FI    11 ‐ Closed                         175.00                 175.00 581000 DUES AND FEES                           175.00
26020828   Header   3/9/2026 1CREATIVECUSTOMS       11 ‐ Closed                       1,690.00               1,690.00 561000 SUPPLIES                              1,690.00
26020829   Header   3/9/2026 CHEF DUDS              11 ‐ Closed                       1,364.80               1,364.80 589000 OTHER EXPENDITURES                    1,364.80
26020830   Header   3/9/2026 THE NATIONAL BETA CL   11 ‐ Closed                          37.14                  37.14 581000 DUES AND FEES                            37.14
26020831   Header   3/9/2026 GA FCCLA               11 ‐ Closed                         905.00                 905.00 581000 DUES AND FEES                           905.00
26020832   Header   3/9/2026 SAMS CLUB              11 ‐ Closed                       1,024.38               1,024.38 561000 SUPPLIES                              1,024.38
26020833   Header   3/9/2026 IDARTSONS APPAREL CO   11 ‐ Closed                         750.00                 750.00 561000 SUPPLIES                                750.00
26020834   Header   3/9/2026 SAMS CLUB              11 ‐ Closed                         274.54                 274.54 561000 SUPPLIES                                274.54
26020836   Header   3/9/2026 AMF BOWLING CENTERS    11 ‐ Closed                       1,499.30               1,499.30 589000 OTHER EXPENDITURES                    1,499.30
26020837   Header   3/9/2026 COTTON KINGS SCREEN    11 ‐ Closed                       4,979.00               4,979.00 589000 OTHER EXPENDITURES                    4,979.00
26020840   Header   3/9/2026 PAPA JOHNS             11 ‐ Closed                         106.80                 106.80 561000 SUPPLIES                                106.80
26020841   Header   3/9/2026 IT IS WHAT IT IS CAT   11 ‐ Closed                       1,450.00               1,450.00 589000 OTHER EXPENDITURES                    1,450.00
26020842   Header   3/9/2026 PAPA JOHNS             11 ‐ Closed                          77.67                  77.67 559500 OTHER PURCHASED SERVICES                 77.67
26020843   Header   3/9/2026 AMF BOWLING CENTERS    11 ‐ Closed                       1,499.29               1,499.29 589000 OTHER EXPENDITURES                    1,499.29
26020844   Header   3/9/2026 1CREATIVECUSTOMS       11 ‐ Closed                         990.00                 990.00 561000 SUPPLIES                                990.00
26020845   Header   3/9/2026 THE NATIONAL BETA CL   11 ‐ Closed                         242.70                 242.70 581000 DUES AND FEES                           242.70
26020846   Header   3/9/2026 VIBRANT TEEZ &THINGZ   11 ‐ Closed                         266.00                 266.00 561000 SUPPLIES                                266.00
26020847   Header   3/9/2026 BERNARD THOMAS SCREE   11 ‐ Closed                          81.00                  81.00 589000 OTHER EXPENDITURES                       81.00
26020849   Header   3/9/2026 JW PEPPER & SON INC    10 ‐ Canceled                        29.00                  29.00 589000 OTHER EXPENDITURES                       29.00
26020850   Header   3/9/2026 UNIVERSAL CHEERLEADE   6 ‐ Posted                        2,696.00                   0.00 589000 OTHER EXPENDITURES                    2,696.00
26020851   Header   3/9/2026 ROBERT E CALLOWAY      11 ‐ Closed                          65.14                  65.14 589000 OTHER EXPENDITURES                       65.14
26020852   Header   3/9/2026 ROYAL TROPHIES         11 ‐ Closed                         297.00                 297.00 581000 DUES AND FEES                           297.00
26020853   Header   3/9/2026 ROBERT E CALLOWAY      11 ‐ Closed                         151.23                 151.23 589000 OTHER EXPENDITURES                      151.23
26020854   Header   3/9/2026 MARRIOTT HOTEL SERVI   11 ‐ Closed                     10,227.72               10,227.72 581000 DUES AND FEES                        10,227.72
26020855   Header   3/9/2026 TOPGOLF ATLANTA MIDT   11 ‐ Closed                       4,839.30               4,839.30 589000 OTHER EXPENDITURES                    4,839.30
26020856   Header   3/9/2026 ANDERSONS              11 ‐ Closed                         945.37                 945.37 561000 SUPPLIES                                945.37
26020857   Header   3/9/2026 GAMEDAY ATHLETICS LL   11 ‐ Closed                       2,869.20               2,869.20 589000 OTHER EXPENDITURES                    2,869.20
26020858   Header   3/9/2026 GAMEDAY ATHLETICS LL   11 ‐ Closed                     12,455.00               12,455.00 589000 OTHER EXPENDITURES                   12,455.00
26020859   Header   3/9/2026 GAMEDAY ATHLETICS LL   11 ‐ Closed                       1,418.50               1,418.50 589000 OTHER EXPENDITURES                    1,418.50
26020860   Header   3/9/2026 GAMEDAY ATHLETICS LL   11 ‐ Closed                       3,158.50               3,158.50 589000 OTHER EXPENDITURES                    3,158.50
26020861   Header   3/9/2026 ROSAS CHICKEN & WAFF   11 ‐ Closed                       4,825.00               4,825.00 589000 OTHER EXPENDITURES                    4,825.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26020862   Header    3/9/2026 HALL'S FLOWER SHOP     11 ‐ Closed                         170.99                 170.99 581000 DUES AND FEES                           170.99
26020863   Header    3/9/2026 CWS SCREEN PRINTING    11 ‐ Closed                       1,250.28               1,250.28 581000 DUES AND FEES                         1,250.28
26020864   Header    3/9/2026 BABATUNJI I IFARINU    11 ‐ Closed                         177.94                 177.94 589000 OTHER EXPENDITURES                      177.94
26020865   Header    3/9/2026 SAMS CLUB              11 ‐ Closed                         161.40                 161.40 561000 SUPPLIES                                161.40
26020866   Header    3/9/2026 GEORGIA TECHNOLOGY     11 ‐ Closed                       1,215.00               1,215.00 589000 OTHER EXPENDITURES                    1,215.00
26020867   Header    3/9/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         224.71                 224.71 561000 SUPPLIES                                224.71
26020868   Header    3/9/2026 JW PEPPER & SON INC    11 ‐ Closed                         190.98                 190.98 589000 OTHER EXPENDITURES                      190.98
26020870   Header    3/9/2026 TEAMLEADER INC.        8 ‐ Printed                         424.00                   0.00 581000 DUES AND FEES                           424.00
26020871   Header    3/9/2026 VIBRANT TEEZ &THINGZ   11 ‐ Closed                       1,373.04               1,373.04 561000 SUPPLIES                              1,373.04
26020873   Header    3/9/2026 HOME TEAM APPAREL, I   11 ‐ Closed                         180.00                 180.00 581000 DUES AND FEES                           180.00
26020874   Header    3/9/2026 TYHISHA MONTEIRO       11 ‐ Closed                          59.90                  59.90 581000 DUES AND FEES                            59.90
26020875   Header    3/9/2026 HERCULES ACHIEVEMENT   11 ‐ Closed                       5,635.61               5,635.61 589000 OTHER EXPENDITURES                    5,635.61
26020876   Header    3/9/2026 DCSD TRANSPORTATION    11 ‐ Closed                         540.00                 540.00 581000 DUES AND FEES                           540.00
26020877   Header    3/9/2026 CHICK FIL A TURNER H   11 ‐ Closed                         116.20                 116.20 589000 OTHER EXPENDITURES                      116.20
26020878   Header    3/9/2026 FISLERDATAL, LLC       11 ‐ Closed                         399.00                 399.00 581000 DUES AND FEES                           399.00
26020879   Header    3/9/2026 LONGHORN STEAKHOUSE    11 ‐ Closed                       1,376.60               1,376.60 589000 OTHER EXPENDITURES                    1,376.60
26020880   Header    3/9/2026 DCSD TRANSPORTATION    11 ‐ Closed                         481.50                 481.50 581000 DUES AND FEES                           481.50
26020881   Header    3/9/2026 CHATTAHOOCHEE NATURE   11 ‐ Closed                         678.00                 678.00 559500 OTHER PURCHASED SERVICES                678.00
26020882   Header    3/9/2026 SAMS CLUB              11 ‐ Closed                         262.38                 262.38 581000 DUES AND FEES                           262.38
26020883   Header    3/9/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         356.40                 356.40 589000 OTHER EXPENDITURES                      356.40
26020884   Header    3/9/2026 GEORGIA SCHOOL COUNS   11 ‐ Closed                          77.00                  77.00 589000 OTHER EXPENDITURES                       77.00
26020885   Header    3/9/2026 DONNA HOWARD           11 ‐ Closed                          59.39                  59.39 589000 OTHER EXPENDITURES                       59.39
26020886   Header    3/9/2026 AMERICAN SCHOOL COUN   11 ‐ Closed                         129.00                 129.00 589000 OTHER EXPENDITURES                      129.00
26020887   Header    3/9/2026 HERFF JONES COMPANY    11 ‐ Closed                       1,187.50               1,187.50 589000 OTHER EXPENDITURES                    1,187.50
26020888   Header    3/9/2026 SAMS CLUB              10 ‐ Canceled                        68.77                  68.77 589000 OTHER EXPENDITURES                       68.77
26020890   Header    3/9/2026 NASSP, NJHS            11 ‐ Closed                         859.91                 859.91 589000 OTHER EXPENDITURES                      859.91
26020891   Header    3/9/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       5,122.00               5,122.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        5,122.00
26020892   Header    3/9/2026 ROYAL TROPHIES         11 ‐ Closed                         675.00                 675.00 589000 OTHER EXPENDITURES                      675.00
26020893   Header    3/9/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       5,801.61               5,801.61 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        5,801.61
26020894   Header    3/9/2026 ATLANTA PUBLIC SCHOO   11 ‐ Closed                         310.00                 310.00 581000 DUES AND FEES                           310.00
26020895   Header   3/10/2026 HERFF JONES COMPANY    11 ‐ Closed                       1,670.00               1,670.00 589000 OTHER EXPENDITURES                    1,670.00
26020896   Header    3/9/2026 HILLGROVE TRACK AND    11 ‐ Closed                         300.00                 300.00 581000 DUES AND FEES                           300.00
26020897   Header    3/9/2026 PICKENS T‐SHIRT &      11 ‐ Closed                       1,795.00               1,795.00 589000 OTHER EXPENDITURES                    1,795.00
26020898   Header    3/9/2026 HERFF JONES COMPANY    11 ‐ Closed                         160.00                 160.00 581000 DUES AND FEES                           160.00
26020899   Header    3/9/2026 NASSP, NJHS            11 ‐ Closed                         385.00                 385.00 581000 DUES AND FEES                           385.00
26020900   Header    3/9/2026 NASSP, NJHS            11 ‐ Closed                       1,610.27               1,610.27 581000 DUES AND FEES                         1,610.27
26020901   Header    3/9/2026 THE DOLLYWOOD COMPAN   11 ‐ Closed                       1,603.70               1,603.70 589000 OTHER EXPENDITURES                    1,603.70
26020902   Header    3/9/2026 SAMS CLUB              11 ‐ Closed                         190.92                 190.92 561000 SUPPLIES                                190.92
26020903   Header    3/9/2026 LAZARA HERNANDEZ       11 ‐ Closed                          11.14                  11.14 581000 DUES AND FEES                            11.14
26020904   Header    3/9/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       2,316.48               2,316.48 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        2,316.48
26020905   Header    3/9/2026 QIANYU CHEN            11 ‐ Closed                         260.00                 260.00 559500 OTHER PURCHASED SERVICES                260.00
26020907   Header    3/9/2026 VIRTUCOM, INC.         8 ‐ Printed     250482          23,996.00                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT        23,996.00
26020908   Header    3/9/2026 VIRTUCOM, INC.         8 ‐ Printed     250482         641,290.50                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT       641,290.50
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
26020909   Header   3/9/2026 VIRTUCOM, INC.         8 ‐ Printed                       882.00                   0.00 561000 SUPPLIES                                882.00
26020910   Header   3/9/2026 VIRTUCOM, INC.         8 ‐ Printed                     2,144.69                   0.00 561000 SUPPLIES                              2,144.69
26020911   Header   3/9/2026 PALOS SPORTS           8 ‐ Printed                     1,363.13                   0.00 561500 EXPENDABLE EQUIPMENT                  1,363.13
26020912   Header   3/9/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      1,924.26               1,924.26 561000 SUPPLIES                              1,924.26
26020913   Header   3/9/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        920.00                 920.00 561000 SUPPLIES                                920.00
26020914   Header   3/9/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        308.88                 308.88 561000 SUPPLIES                                308.88
26020915   Header   3/9/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        355.97                 355.97 561000 SUPPLIES                                355.97
26020916   Header   3/9/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        418.26                 418.26 561000 SUPPLIES                                418.26
26020917   Header   3/9/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       301.08                   0.00 561000 SUPPLIES                                301.08
26020918   Header   3/9/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        321.11                 321.11 561000 SUPPLIES                                287.12
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED            33.99
26020919   Header   3/9/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,166.98                1,166.98 561000 SUPPLIES                              1,166.98
26020920   Header   3/9/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       846.88                  846.88 561000 SUPPLIES                                 12.87
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED           834.01
26020921   Header   3/9/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        96.27                   96.27 561000 SUPPLIES                                 96.27
26020922   Header   3/9/2026 CDWG                   8 ‐ Printed                      548.60                    0.00 561000 SUPPLIES                                548.60
26020923   Header   3/9/2026 CDWG                   0 ‐ Closed                       499.54                  499.54 561600 EXPENDABLE COMPUTER EQUIPMENT           499.54
26020924   Header   3/9/2026 CDWG                   0 ‐ Closed                       859.27                  859.27 561000 SUPPLIES                                812.32
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED            46.95
26020925   Header   3/9/2026 CDWG                   8 ‐ Printed                    3,484.66                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         3,484.66
26020926   Header   3/9/2026 AMERICAN BOOK COMPAN   0 ‐ Closed                       985.60                  985.60 564200 BOOKS (OTHER THAN TEXTBOOKS)            985.60
26020927   Header   3/9/2026 NISEWONGER AUDIO VIS   8 ‐ Printed                    2,190.00                    0.00 561500 EXPENDABLE EQUIPMENT                  2,190.00
26020928   Header   3/9/2026 MANNING BROTHERS FOO   8 ‐ Printed                    2,928.46                2,463.15 561000 SUPPLIES                              1,577.86
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                  1,350.60
26020929   Header   3/9/2026 ULINE INC              0 ‐ Closed                       464.42                  464.42 561500 EXPENDABLE EQUIPMENT                    464.42
26020930   Header   3/9/2026 IMAGE360 TUCKER        0 ‐ Closed                     4,658.98                4,658.98 561000 SUPPLIES                              4,658.98
26020931   Header   3/9/2026 IMAGE360 TUCKER        0 ‐ Closed                       319.96                  319.96 561000 SUPPLIES                                319.96
26020932   Header   3/9/2026 4IMPRINT               0 ‐ Closed                       841.57                  841.57 561000 SUPPLIES                                841.57
26020933   Header   3/9/2026 HOPE KING TEACHING R   8 ‐ Printed                    1,354.00                    0.00 581000 DUES AND FEES                         1,354.00
26020934   Header   3/9/2026 REDAN HIGH SCHOOL      0 ‐ Closed                     2,500.00                2,500.00 561000 SUPPLIES                              2,500.00
26020935   Header   3/9/2026 APPLE COMPUTER         0 ‐ Closed                        38.00                   38.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED            38.00
26020936   Header   3/9/2026 GRAINGER               0 ‐ Closed                     3,944.00                3,944.00 561500 EXPENDABLE EQUIPMENT                  3,944.00
26020937   Header   3/9/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     1,711.25                1,711.25 561000 SUPPLIES                              1,711.25
26020938   Header   3/9/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     6,468.00                6,468.00 561500 EXPENDABLE EQUIPMENT                  6,468.00
26020939   Header   3/9/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     1,511.80                1,511.80 561000 SUPPLIES                                787.00
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED           724.80
26020940   Header   3/9/2026 SCHOOL NURSE SUPPLY    0 ‐ Closed                       173.03                  173.03 561000 SUPPLIES                                173.03
26020941   Header   3/9/2026 GRADUATION OUTLET      0 ‐ Closed                       290.56                  290.56 561000 SUPPLIES                                290.56
26020942   Header   3/9/2026 ORLANDO WORLD CTR MA   8 ‐ Printed                    1,579.56                    0.00 558000 TRAVEL ‐ EMPLOYEES                    1,579.56
26020943   Header   3/9/2026 ASCD, ISTE             0 ‐ Closed                       695.00                  695.00 581000 DUES AND FEES                           695.00
26020944   Header   3/9/2026 QUILL                  0 ‐ Closed                     1,045.72                1,045.72 561000 SUPPLIES                              1,045.72
26020945   Header   3/9/2026 QUILL                  0 ‐ Closed                        97.84                   97.84 561100 SUPPLIES ‐ TECHNOLOGY RELATED            97.84
26020946   Header   3/9/2026 ATLANTA TEAM SPORTSW   0 ‐ Closed                     2,400.00                2,400.00 561000 SUPPLIES                              2,400.00
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME           Status    Contract                                          Object            Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26020947   Header   3/9/2026 NASCO EDUCATION          0 ‐ Closed                         25.90                  25.90 561000 SUPPLIES                                 25.90
26020948   Header   3/9/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                      1,968.99               1,968.99 561000 SUPPLIES                              1,968.99
26020949   Header   3/9/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                        483.49                 483.49 561000 SUPPLIES                                483.49
26020950   Header   3/9/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                        240.05                 240.05 561000 SUPPLIES                                240.05
26020951   Header   3/9/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                      1,609.65               1,609.65 561500 EXPENDABLE EQUIPMENT                  1,609.65
26020952   Header   3/9/2026 OFFICE DEPOT BUSINES     8 ‐ Printed                       644.11                   0.00 561000 SUPPLIES                                289.54
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    354.57
26020953   Header   3/9/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                        26.95                   26.95 561000 SUPPLIES                                 26.95
26020954   Header   3/9/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                       566.85                  566.85 561000 SUPPLIES                                566.85
26020955   Header   3/9/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                       362.36                  362.36 561000 SUPPLIES                                362.36
26020956   Header   3/9/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                     1,034.69                1,034.69 561000 SUPPLIES                                858.80
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    175.89
26020957   Header   3/9/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                     1,434.85                1,434.85 561000 SUPPLIES                              1,434.85
26020958   Header   3/9/2026 OFFICE DEPOT BUSINES     8 ‐ Printed                    2,199.21                    0.00 561000 SUPPLIES                              1,432.31
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    766.90
26020959   Header   3/9/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                       427.66                  427.66 561000 SUPPLIES                                211.86
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            25.88
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    189.92
26020960 Header     3/9/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                       478.32                  478.32 561000 SUPPLIES                                279.55
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           198.77
26020961 Header     3/9/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                       275.93                  275.93 561000 SUPPLIES                                201.54
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED            74.39
26020962 Header     3/9/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                        64.08                   64.08 561000 SUPPLIES                                 64.08
26020963 Header     3/9/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       399.09                  399.09 561600 EXPENDABLE COMPUTER EQUIPMENT           399.09
26020964 Header     3/9/2026   FOLLETT CONTENT SOLU   8 ‐ Printed                      518.66                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            518.66
26020965 Header     3/9/2026   FOLLETT CONTENT SOLU   8 ‐ Printed                      304.85                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            304.85
26020966 Header     3/9/2026   EBSCO INFORMATION SE   8 ‐ Printed                      210.93                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            210.93
26020967 Header     3/9/2026   PITSCO EDUCATION LL    0 ‐ Closed                     4,567.00                4,567.00 561500 EXPENDABLE EQUIPMENT                  2,920.00
         Account                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT         1,647.00
26020968 Header     3/9/2026 HYATT REGENCY ORLAND     0 ‐ Closed                     1,262.34                1,262.34 558000 TRAVEL ‐ EMPLOYEES                    1,262.34
26020969 Header     3/9/2026 STUDENT MENTORSHIP       0 ‐ Closed                       129.00                  129.00 518000 BUS DRIVERS                              90.00
         Account                                                                                                      562000 ENERGY / ELECTRICITY                     39.00
26020970 Header     3/9/2026 DCSD TRANSPORTATION      8 ‐ Printed                      129.00                    0.00 518000 BUS DRIVERS                              90.00
         Account                                                                                                      562000 ENERGY / ELECTRICITY                     39.00
26020971 Header     3/9/2026 DCSD TRANSPORTATION      8 ‐ Printed                       72.00                    0.00 518000 BUS DRIVERS                              60.00
         Account                                                                                                      562000 ENERGY / ELECTRICITY                     12.00
26020972 Header     3/9/2026 DCSD TRANSPORTATION      8 ‐ Printed                       72.00                    0.00 518000 BUS DRIVERS                              60.00
         Account                                                                                                      562000 ENERGY / ELECTRICITY                     12.00
26020973 Header     3/9/2026 DCSD TRANSPORTATION      8 ‐ Printed                       72.00                    0.00 518000 BUS DRIVERS                              60.00
         Account                                                                                                      562000 ENERGY / ELECTRICITY                     12.00
26020974 Header     3/9/2026 DCSD TRANSPORTATION      8 ‐ Printed                       40.50                    0.00 518000 BUS DRIVERS                              30.00
         Account                                                                                                      562000 ENERGY / ELECTRICITY                     10.50
26020975 Header     3/9/2026 STUDENT MENTORSHIP       0 ‐ Closed                        45.00                   45.00 518000 BUS DRIVERS                              30.00
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase    Record                                                          Total Purchase   Total Purchase Order                                         iTEM Amt
                   Create Date     VENDOR NAME         Status    Contract                                         Object           Account Description
 Order       Type                                                            Order AMTS        Liquidated AMT                                            (By OBJECT)
           Account                                                                                                562000 ENERGY / ELECTRICITY                   15.00
26020976   Header   3/9/2026 DCSD TRANSPORTATION   8 ‐ Printed                     121.50                    0.00 518000 BUS DRIVERS                             60.00
           Account                                                                                                562000 ENERGY / ELECTRICITY                   61.50
26020977   Header   3/9/2026 DCSD TRANSPORTATION   8 ‐ Printed                     121.50                    0.00 518000 BUS DRIVERS                             60.00
           Account                                                                                                562000 ENERGY / ELECTRICITY                   61.50
26020978   Header   3/9/2026 DCSD TRANSPORTATION   8 ‐ Printed                     121.50                    0.00 518000 BUS DRIVERS                             60.00
           Account                                                                                                562000 ENERGY / ELECTRICITY                   61.50
26020979   Header   3/9/2026 SAMS CLUB             11 ‐ Closed                     108.36                  108.36 561000 SUPPLIES                              108.36
26020981   Header   3/9/2026 SAMS CLUB             11 ‐ Closed                     209.05                  209.05 589000 OTHER EXPENDITURES                    209.05
26020982   Header   3/9/2026 SAMS CLUB             11 ‐ Closed                     174.16                  174.16 561000 SUPPLIES                              174.16
26020983   Header   3/9/2026 DCSD TRANSPORTATION   8 ‐ Printed                     121.50                    0.00 518000 BUS DRIVERS                             60.00
           Account                                                                                                562000 ENERGY / ELECTRICITY                   61.50
26020984   Header   3/9/2026 DCSD TRANSPORTATION   8 ‐ Printed                     121.50                    0.00 518000 BUS DRIVERS                             60.00
           Account                                                                                                562000 ENERGY / ELECTRICITY                   61.50
26020985   Header   3/9/2026 STUDENT MENTORSHIP    0 ‐ Closed                      153.00                  153.00 518000 BUS DRIVERS                           120.00
           Account                                                                                                562000 ENERGY / ELECTRICITY                   33.00
26020986   Header   3/9/2026 DCSD TRANSPORTATION   8 ‐ Printed                     171.00                    0.00 518000 BUS DRIVERS                           120.00
           Account                                                                                                562000 ENERGY / ELECTRICITY                   51.00
26020987   Header   3/9/2026 DCSD TRANSPORTATION   8 ‐ Printed                     165.00                    0.00 518000 BUS DRIVERS                           105.00
           Account                                                                                                562000 ENERGY / ELECTRICITY                   60.00
26020988   Header   3/9/2026 DCSD TRANSPORTATION   8 ‐ Printed                     150.00                    0.00 518000 BUS DRIVERS                           105.00
           Account                                                                                                562000 ENERGY / ELECTRICITY                   45.00
26020989   Header   3/9/2026 DCSD TRANSPORTATION   8 ‐ Printed                     178.50                    0.00 518000 BUS DRIVERS                           105.00
           Account                                                                                                562000 ENERGY / ELECTRICITY                   73.50
26020990   Header   3/9/2026 STUDENT MENTORSHIP    0 ‐ Closed                        90.00                  90.00 518000 BUS DRIVERS                             60.00
           Account                                                                                                562000 ENERGY / ELECTRICITY                   30.00
26020991   Header   3/9/2026 STUDENT MENTORSHIP    0 ‐ Closed                        81.00                  81.00 518000 BUS DRIVERS                             60.00
           Account                                                                                                562000 ENERGY / ELECTRICITY                   21.00
26020992   Header   3/9/2026 STUDENT MENTORSHIP    0 ‐ Closed                      155.10                  155.10 518000 BUS DRIVERS                             95.10
           Account                                                                                                562000 ENERGY / ELECTRICITY                   60.00
26020993   Header   3/9/2026 STUDENT MENTORSHIP    0 ‐ Closed                      111.00                  111.00 518000 BUS DRIVERS                             90.00
           Account                                                                                                562000 ENERGY / ELECTRICITY                   21.00
26020994   Header   3/9/2026 STUDENT MENTORSHIP    0 ‐ Closed                      187.50                  187.50 518000 BUS DRIVERS                           127.50
           Account                                                                                                562000 ENERGY / ELECTRICITY                   60.00
26020995   Header   3/9/2026 STUDENT MENTORSHIP    0 ‐ Closed                      178.50                  178.50 518000 BUS DRIVERS                           127.50
           Account                                                                                                562000 ENERGY / ELECTRICITY                   51.00
26020996   Header   3/9/2026 STUDENT MENTORSHIP    0 ‐ Closed                      159.00                  159.00 518000 BUS DRIVERS                           127.50
           Account                                                                                                562000 ENERGY / ELECTRICITY                   31.50
26020997   Header   3/9/2026 STUDENT MENTORSHIP    0 ‐ Closed                      189.00                  189.00 518000 BUS DRIVERS                           135.00
           Account                                                                                                562000 ENERGY / ELECTRICITY                   54.00
26020998   Header   3/9/2026 STUDENT MENTORSHIP    0 ‐ Closed                      171.00                  171.00 518000 BUS DRIVERS                           120.00
           Account                                                                                                562000 ENERGY / ELECTRICITY                   51.00
26020999   Header   3/9/2026 STUDENT MENTORSHIP    0 ‐ Closed                      174.00                  174.00 518000 BUS DRIVERS                           120.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                         Object            Account Description
 Order       Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                    562000 ENERGY / ELECTRICITY                     54.00
26021000   Header    3/9/2026 STUDENT MENTORSHIP     0 ‐ Closed                          21.00                  21.00 518000 BUS DRIVERS                              15.00
           Account                                                                                                    562000 ENERGY / ELECTRICITY                      6.00
26021001   Header    3/9/2026 STUDENT MENTORSHIP     0 ‐ Closed                          68.10                  68.10 518000 BUS DRIVERS                              35.10
           Account                                                                                                    562000 ENERGY / ELECTRICITY                     33.00
26021002   Header    3/9/2026 STUDENT MENTORSHIP     0 ‐ Closed                          63.00                  63.00 518000 BUS DRIVERS                              30.00
           Account                                                                                                    562000 ENERGY / ELECTRICITY                     33.00
26021003   Header    3/9/2026 STUDENT MENTORSHIP     0 ‐ Closed                          94.50                  94.50 518000 BUS DRIVERS                              37.50
           Account                                                                                                    562000 ENERGY / ELECTRICITY                     57.00
26021004   Header    3/9/2026 STUDENT MENTORSHIP     0 ‐ Closed                          19.50                  19.50 518000 BUS DRIVERS                              15.00
           Account                                                                                                    562000 ENERGY / ELECTRICITY                      4.50
26021005   Header    3/9/2026 STUDENT MENTORSHIP     0 ‐ Closed                        195.00                  195.00 518000 BUS DRIVERS                             135.00
           Account                                                                                                    562000 ENERGY / ELECTRICITY                     60.00
26021006   Header    3/9/2026 STUDENT MENTORSHIP     0 ‐ Closed                        177.00                  177.00 518000 BUS DRIVERS                             135.00
           Account                                                                                                    562000 ENERGY / ELECTRICITY                     42.00
26021007   Header    3/9/2026 IDARTSONS APPAREL CO   11 ‐ Closed                        750.00                 750.00 589000 OTHER EXPENDITURES                      750.00
26021008   Header    3/9/2026 APPLE COMPUTER         8 ‐ Printed                      7,384.00                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         7,384.00
26021009   Header    3/9/2026 DELUXE ATHLETICS       8 ‐ Printed     260230          50,000.00              12,700.00 543000 REPAIR & MAINTENANCE SERVICE         50,000.00
26021010   Header    3/9/2026 GEORGIA ODYSSEY OF T   11 ‐ Closed                        450.00                 450.00 589000 OTHER EXPENDITURES                      450.00
26021011   Header   3/10/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                      1,100.00               1,100.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        1,100.00
26021012   Header   3/10/2026 POSITIVE PROMOTIONS    11 ‐ Closed                      1,218.09               1,218.09 589000 OTHER EXPENDITURES                    1,218.09
26021013   Header   3/10/2026 UNIVERSITY OF GEORGI   10 ‐ Canceled                      600.00                 600.00 589000 OTHER EXPENDITURES                      600.00
26021014   Header   3/10/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     12,177.00              12,177.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       12,177.00
26021016   Header   3/10/2026 ATLANTA TEAM SPORTSW   11 ‐ Closed                        240.00                 240.00 589000 OTHER EXPENDITURES                      240.00
26021017   Header   3/10/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                        205.00                 205.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY          205.00
26021018   Header   3/10/2026 JIM N NICKS MANAGEME   11 ‐ Closed                        965.71                 965.71 589000 OTHER EXPENDITURES                      965.71
26021019   Header   3/10/2026 DEKALB COUNTY SCHOOL   10 ‐ Canceled                   15,099.00              15,099.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       15,099.00
26021020   Header   3/10/2026 DCSD TRANSPORTATION    11 ‐ Closed                        360.00                 360.00 589000 OTHER EXPENDITURES                      360.00
26021021   Header   3/10/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         65.00                  65.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY           65.00
26021022   Header   3/10/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                      9,105.00               9,105.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        9,105.00
26021023   Header   3/10/2026 SAMS CLUB              11 ‐ Closed                        287.56                 287.56 589000 OTHER EXPENDITURES                      287.56
26021024   Header   3/10/2026 SAMS CLUB              10 ‐ Canceled                      189.96                 189.96 589000 OTHER EXPENDITURES                      189.96
26021025   Header   3/10/2026 JIM N NICKS MANAGEME   11 ‐ Closed                        474.75                 474.75 589000 OTHER EXPENDITURES                      474.75
26021026   Header   3/10/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                        131.00                 131.00 589000 OTHER EXPENDITURES                      131.00
26021027   Header   3/10/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         50.00                  50.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY           50.00
26021029   Header   3/10/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                      7,775.00               7,775.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        7,775.00
26021030   Header   3/10/2026 SAMS CLUB              11 ‐ Closed                         69.22                  69.22 589000 OTHER EXPENDITURES                       69.22
26021031   Header   3/10/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                        140.00                 140.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY          140.00
26021032   Header   3/10/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                      9,700.00               9,700.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        9,700.00
26021033   Header   3/10/2026 SAMS CLUB              11 ‐ Closed                        178.85                 178.85 589000 OTHER EXPENDITURES                      178.85
26021034   Header   3/10/2026 MONARCHS MILKWEED &    10 ‐ Canceled                      180.00                 180.00 581000 DUES AND FEES                           180.00
26021035   Header   3/10/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                        140.00                 140.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY          140.00
26021036   Header   3/10/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     10,905.00              10,905.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       10,905.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26021037   Header   3/10/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         205.00                 205.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY          205.00
26021038   Header   3/10/2026 THE KROGER CO          11 ‐ Closed                         231.57                 231.57 561000 SUPPLIES                                231.57
26021039   Header   3/10/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       7,744.00               7,744.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        7,744.00
26021040   Header   3/10/2026 SAMS CLUB              11 ‐ Closed                         715.56                 715.56 561000 SUPPLIES                                715.56
26021041   Header   3/10/2026 SWEETWATER SOUND, LL   11 ‐ Closed                         219.94                 219.94 589000 OTHER EXPENDITURES                      219.94
26021042   Header   3/10/2026 SPHERO, INC            11 ‐ Closed                       4,122.80               4,122.80 589000 OTHER EXPENDITURES                    4,122.80
26021043   Header   3/10/2026 CHICK FIL A WESLEY C   11 ‐ Closed                          98.96                  98.96 589000 OTHER EXPENDITURES                       98.96
26021045   Header   3/10/2026 ALFRED MILLER JR       11 ‐ Closed                         250.00                 250.00 589000 OTHER EXPENDITURES                      250.00
26021046   Header   3/10/2026 THE NATIONAL BETA CL   11 ‐ Closed                         122.20                 122.20 581000 DUES AND FEES                           122.20
26021047   Header   3/10/2026 CHICK FIL A PERIMETE   11 ‐ Closed                         256.17                 256.17 589000 OTHER EXPENDITURES                      256.17
26021049   Header   3/10/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         278.00                 278.00 561000 SUPPLIES                                278.00
26021050   Header   3/10/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         296.21                 296.21 561000 SUPPLIES                                296.21
26021051   Header   3/10/2026 DCSD TRANSPORTATION    11 ‐ Closed                         145.50                 145.50 589000 OTHER EXPENDITURES                      145.50
26021052   Header   3/10/2026 GWINNETT COUNTY PUBL   11 ‐ Closed                         150.00                 150.00 589000 OTHER EXPENDITURES                      150.00
26021053   Header   3/10/2026 WALTON COUNTY SCHOOL   11 ‐ Closed                         250.00                 250.00 581000 DUES AND FEES                           250.00
26021054   Header   3/10/2026 ASHANI LEONARD         11 ‐ Closed                         300.00                 300.00 589000 OTHER EXPENDITURES                      300.00
26021055   Header   3/10/2026 PIZAZZZ PROMOTIONS,    11 ‐ Closed                       4,525.00               4,525.00 589000 OTHER EXPENDITURES                    4,525.00
26021056   Header   3/10/2026 TRUE COLORS APPAREL    11 ‐ Closed                         976.00                 976.00 589000 OTHER EXPENDITURES                      976.00
26021057   Header   3/10/2026 MAIN EVENT ENTERTAIN   11 ‐ Closed                       2,027.33               2,027.33 589000 OTHER EXPENDITURES                    2,027.33
26021058   Header   3/10/2026 CRYSTAL POUNDS         10 ‐ Canceled                        32.90                  32.90 589000 OTHER EXPENDITURES                       32.90
26021060   Header   3/10/2026 GEORGIA FBLA           11 ‐ Closed                       1,538.00               1,538.00 589000 OTHER EXPENDITURES                    1,538.00
26021061   Header   3/10/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                         221.92                 221.92 561000 SUPPLIES                                221.92
26021062   Header   3/10/2026 NASSP, NJHS            11 ‐ Closed                       3,184.00               3,184.00 589000 OTHER EXPENDITURES                    3,184.00
26021063   Header   3/10/2026 CHICK FIL A            11 ‐ Closed                         334.56                 334.56 561000 SUPPLIES                                334.56
26021064   Header   3/10/2026 EBONY JOHNSON‐DEMPSE   11 ‐ Closed                          89.72                  89.72 589000 OTHER EXPENDITURES                       89.72
26021065   Header   3/10/2026 SP PLUS CORPORATION    10 ‐ Canceled                        25.00                  25.00 589000 OTHER EXPENDITURES                       25.00
26021066   Header   3/10/2026 SAMS CLUB              11 ‐ Closed                         137.58                 137.58 589000 OTHER EXPENDITURES                      137.58
26021067   Header   3/10/2026 ANDRETTI INDOOR KART   11 ‐ Closed                       2,090.00               2,090.00 589000 OTHER EXPENDITURES                    2,090.00
26021068   Header   3/10/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         168.00                 168.00 589000 OTHER EXPENDITURES                      168.00
26021069   Header   3/10/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         372.00                 372.00 589000 OTHER EXPENDITURES                      372.00
26021070   Header   3/10/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         239.97                 239.97 561000 SUPPLIES                                239.97
26021072   Header   3/10/2026 SAMS CLUB              11 ‐ Closed                         163.16                 163.16 561000 SUPPLIES                                163.16
26021073   Header   3/10/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          99.38                  99.38 561000 SUPPLIES                                 99.38
26021074   Header   3/10/2026 SAMS CLUB              11 ‐ Closed                         114.20                 114.20 589000 OTHER EXPENDITURES                      114.20
26021076   Header   3/10/2026 BTB ATLANTA 1 LLC      11 ‐ Closed                         915.69                 915.69 581000 DUES AND FEES                           915.69
26021078   Header   3/10/2026 ROYAL TROPHIES         11 ‐ Closed                       1,057.50               1,057.50 589000 OTHER EXPENDITURES                    1,057.50
26021079   Header   3/10/2026 MERCEDES BENZ STADIU   11 ‐ Closed                     33,560.00               33,560.00 589000 OTHER EXPENDITURES                   33,560.00
26021080   Header   3/10/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         189.96                 189.96 589000 OTHER EXPENDITURES                      189.96
26021081   Header   3/10/2026 SAMS CLUB              11 ‐ Closed                         149.90                 149.90 589000 OTHER EXPENDITURES                      149.90
26021082   Header   3/10/2026 RTI INTERNATIONAL      8 ‐ Printed     260411         179,891.00                    0.00 530000 PURCHASED PROF/TECH SERVICES        179,891.00
26021084   Header   3/10/2026 SAMS CLUB              11 ‐ Closed                         628.15                 628.15 561000 SUPPLIES                                628.15
26021085   Header   3/10/2026 HERFF JONES COMPANY    11 ‐ Closed                       2,585.00               2,585.00 589000 OTHER EXPENDITURES                    2,585.00
26021087   Header   3/10/2026 HOTEL INDIGO COLUMBU   11 ‐ Closed                       1,376.00               1,376.00 589000 OTHER EXPENDITURES                    1,376.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26021088   Header   3/10/2026 MIL‐BAR PLASTICS, IN   11 ‐ Closed                       227.65                 227.65 581000 DUES AND FEES                           227.65
26021089   Header   3/10/2026 PARKVIEW TRACK & FI    11 ‐ Closed                       175.00                 175.00 581000 DUES AND FEES                           175.00
26021090   Header   3/10/2026 STARS AND STRIKES      11 ‐ Closed                       335.66                 335.66 589000 OTHER EXPENDITURES                      335.66
26021091   Header   3/10/2026 SEEDTIME AND HARVEST   11 ‐ Closed                       702.00                 702.00 589000 OTHER EXPENDITURES                      702.00
26021092   Header   3/10/2026 COLLINS HILL HIGH SC   11 ‐ Closed                       150.00                 150.00 581000 DUES AND FEES                           150.00
26021094   Header   3/10/2026 SHUTTERFLY LIFETOUCH   11 ‐ Closed                     3,158.05               3,158.05 581000 DUES AND FEES                         3,158.05
26021095   Header   3/10/2026 SAMS CLUB              11 ‐ Closed                        90.62                  90.62 589000 OTHER EXPENDITURES                       90.62
26021096   Header   3/10/2026 SAMS CLUB              11 ‐ Closed                       240.12                 240.12 589000 OTHER EXPENDITURES                      240.12
26021097   Header   3/10/2026 SAMS CLUB              11 ‐ Closed                       142.26                 142.26 589000 OTHER EXPENDITURES                      142.26
26021098   Header   3/10/2026 WORLD OF COCA COLA     11 ‐ Closed                     1,105.00               1,105.00 581000 DUES AND FEES                         1,105.00
26021099   Header   3/10/2026 A WORLD OF FUN         11 ‐ Closed                       325.00                 325.00 589000 OTHER EXPENDITURES                      325.00
26021100   Header   3/10/2026 SAGAMORE HILLS ES      11 ‐ Closed                        65.00                  65.00 589000 OTHER EXPENDITURES                       65.00
26021101   Header   3/10/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       251.98                 251.98 589000 OTHER EXPENDITURES                      251.98
26021102   Header   3/11/2026 VIRTUCOM, INC.         0 ‐ Closed                        379.00                 379.00 561500 EXPENDABLE EQUIPMENT                    379.00
26021103   Header   3/11/2026 SCHOOL OUTFITTERS LL   8 ‐ Printed                       676.56                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           676.56
26021104   Header   3/11/2026 WORTHINGTON DIRECT     0 ‐ Closed                      2,820.60               2,820.60 561500 EXPENDABLE EQUIPMENT                  2,820.60
26021105   Header   3/11/2026 GREENWOOD PUBLISHING   0 ‐ Closed                        247.53                 247.53 564200 BOOKS (OTHER THAN TEXTBOOKS)            247.53
26021106   Header   3/11/2026 EAI EDUCATION          8 ‐ Printed                     1,558.38                   0.00 561000 SUPPLIES                              1,558.38
26021107   Header   3/11/2026 GEORGIA SOUTHERN UNI   0 ‐ Closed                        425.00                 425.00 581000 DUES AND FEES                           425.00
26021108   Header   3/11/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        443.95                 443.95 561000 SUPPLIES                                443.95
26021109   Header   3/11/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      1,159.92               1,159.92 561000 SUPPLIES                              1,159.92
26021110   Header   3/11/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      2,912.81               2,912.81 561000 SUPPLIES                              2,912.81
26021111   Header   3/11/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        259.38                 259.38 561000 SUPPLIES                                259.38
26021112   Header   3/11/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      1,315.96               1,315.96 561000 SUPPLIES                                645.01
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    670.95
26021113   Header   3/11/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,141.76                1,141.76 561000 SUPPLIES                              1,141.76
26021114   Header   3/11/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    1,046.88                  123.02 561000 SUPPLIES                              1,046.88
26021115   Header   3/11/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       762.77                  762.77 561000 SUPPLIES                                762.77
26021116   Header   3/11/2026 STEP ACADEMICS         8 ‐ Printed                    8,905.00                2,340.00 530000 PURCHASED PROF/TECH SERVICES          8,905.00
26021117   Header   3/11/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       365.80                  365.80 561000 SUPPLIES                                365.80
26021118   Header   3/11/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      485.29                    0.00 561000 SUPPLIES                                485.29
26021119   Header   3/11/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       459.78                  459.78 561000 SUPPLIES                                459.78
26021120   Header   3/11/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        77.56                   77.56 561000 SUPPLIES                                 77.56
26021121   Header   3/11/2026 QUILL                  0 ‐ Closed                     1,261.47                1,261.47 561000 SUPPLIES                              1,261.47
26021122   Header   3/11/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       178.99                  178.99 561000 SUPPLIES                                178.99
26021123   Header   3/11/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,332.28                1,332.28 561000 SUPPLIES                              1,282.83
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            49.45
26021124   Header   3/11/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        49.49                   49.49 561000 SUPPLIES                                 49.49
26021125   Header   3/11/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      156.63                    0.00 561500 EXPENDABLE EQUIPMENT                    156.63
26021126   Header   3/11/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       102.76                  102.76 561000 SUPPLIES                                102.76
26021127   Header   3/11/2026 CDWG                   0 ‐ Closed                     1,539.96                1,539.96 561000 SUPPLIES                              1,539.96
26021128   Header   3/11/2026 CDWG                   8 ‐ Printed                      123.86                    0.00 561000 SUPPLIES                                 63.06
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            60.80
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase  Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date     VENDOR NAME            Status    Contract                                          Object            Account Description
  Order    Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26021129 Header   3/11/2026 CDWG                    8 ‐ Printed                     3,870.24               2,528.63 561000 SUPPLIES                              1,330.06
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           545.95
                                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT         1,994.23
26021130 Header    3/11/2026 NISEWONGER AUDIO VIS   8 ‐ Printed                   12,633.00                    0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP        12,633.00
26021131 Header    3/11/2026 NISEWONGER AUDIO VIS   0 ‐ Closed                       976.00                  976.00 561000 SUPPLIES                                976.00
26021132 Header    3/11/2026 BARNES & NOBLE BOOKS   0 ‐ Closed                       345.03                  345.03 561000 SUPPLIES                                  0.00
         Account                                                                                                    564200 BOOKS (OTHER THAN TEXTBOOKS)            345.03
26021133 Header    3/11/2026 BARNES & NOBLE BOOKS   0 ‐ Closed                       211.14                  211.14 564200 BOOKS (OTHER THAN TEXTBOOKS)            211.14
26021134 Header    3/11/2026 JONES SCHOOL SUPPLY    8 ‐ Printed                    2,218.65                    0.00 561000 SUPPLIES                              2,218.65
26021135 Header    3/11/2026 GEORGIA CORRECTIONAL   0 ‐ Closed                     3,850.80                3,850.80 561000 SUPPLIES                              3,850.80
26021136 Header    3/11/2026 YOU SCIENCE            8 ‐ Printed                      450.00                  225.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          450.00
26021137 Header    3/11/2026 CONDER FLAG COMPANY    0 ‐ Closed                     1,574.64                1,574.64 561000 SUPPLIES                              1,574.64
26021138 Header    3/11/2026 TUCKER HIGH SCHOOL     8 ‐ Printed                      650.00                    0.00 530000 PURCHASED PROF/TECH SERVICES            650.00
26021139 Header    3/11/2026 EDMAT COMPANY          0 ‐ Closed                     4,983.23                4,983.23 561000 SUPPLIES                              4,983.23
26021140 Header    3/11/2026 MARTA                  0 ‐ Closed                     1,066.00                1,066.00 559500 OTHER PURCHASED SERVICES              1,066.00
26021141 Header    3/11/2026 ORIENTAL TRADING CO    0 ‐ Closed                       299.97                  299.97 561000 SUPPLIES                                299.97
26021142 Header    3/11/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       244.84                  244.84 561500 EXPENDABLE EQUIPMENT                    244.84
26021143 Header    3/11/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       197.57                  197.57 561000 SUPPLIES                                197.57
26021144 Header    3/11/2026 PERIMETER OFFICE PRO   8 ‐ Printed                      125.93                   94.38 561000 SUPPLIES                                125.93
26021145 Header    3/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        67.32                   67.32 561000 SUPPLIES                                 67.32
26021146 Header    3/11/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       273.59                  273.59 561000 SUPPLIES                                273.59
26021147 Header    3/11/2026 QUILL                  0 ‐ Closed                     2,423.73                2,423.73 561000 SUPPLIES                              2,423.73
26021148 Header    3/11/2026 EDPUZZLE, INC          0 ‐ Closed                     4,984.00                4,984.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        4,984.00
26021149 Header    3/11/2026 ULINE INC              8 ‐ Printed                    5,426.70                    0.00 561500 EXPENDABLE EQUIPMENT                  5,426.70
26021150 Header    3/11/2026 VARITRONICS, LLC       0 ‐ Closed                       385.99                  385.99 561000 SUPPLIES                                385.99
26021151 Header    3/11/2026 NASCO EDUCATION        0 ‐ Closed                       243.06                  243.06 561000 SUPPLIES                                243.06
26021152 Header    3/11/2026 NASCO EDUCATION        0 ‐ Closed                     1,396.09                1,396.09 561000 SUPPLIES                              1,396.09
26021153 Header    3/11/2026 LAKESHORE LEARNING M   0 ‐ Closed                       511.55                  511.55 561000 SUPPLIES                                227.50
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    284.05
26021154 Header    3/11/2026 LAKESHORE LEARNING M   8 ‐ Printed                    2,716.10                2,451.05 561000 SUPPLIES                              2,716.10
26021155 Header    3/11/2026 LAKESHORE LEARNING M   8 ‐ Printed                    1,359.07                    0.00 561000 SUPPLIES                              1,359.07
26021156 Header    3/11/2026 LAKESHORE LEARNING M   8 ‐ Printed                      393.89                    0.00 561000 SUPPLIES                                284.89
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    109.00
26021157 Header    3/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,405.66                2,405.66 561000 SUPPLIES                              2,405.66
26021158 Header    3/11/2026 4IMPRINT               8 ‐ Printed                   13,842.66                    0.00 561000 SUPPLIES                             10,559.94
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                  3,282.72
26021159 Header    3/11/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      275.25                    0.00 561000 SUPPLIES                                120.86
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            85.35
                                                                                                                    561500 EXPENDABLE EQUIPMENT                     69.04
26021160 Header    3/11/2026 SCHOOLMINT, INC.       8 ‐ Printed                    9,360.00                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        9,360.00
26021161 Header    3/11/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      277.62                  261.63 561000 SUPPLIES                                 69.55
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            69.38
                                                                                                                    561500 EXPENDABLE EQUIPMENT                    138.69
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase  Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME            Status    Contract                                          Object            Account Description
  Order    Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
26021162 Header   3/11/2026 OFFICE DEPOT BUSINES      8 ‐ Printed                       846.84                 759.04 561000 SUPPLIES                                846.84
26021163 Header   3/11/2026 AVID CENTER               0 ‐ Closed                      9,339.00               9,339.00 561000 SUPPLIES                              4,599.00
         Account                                                                                                      564200 BOOKS (OTHER THAN TEXTBOOKS)          4,740.00
26021164 Header   3/11/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                     1,436.29                1,436.29 561000 SUPPLIES                              1,436.29
26021165 Header   3/11/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                        41.78                   41.78 561000 SUPPLIES                                 41.78
26021166 Header   3/11/2026 STAPLES BUSINESS ADV      0 ‐ Closed                    14,579.98               14,579.98 561000 SUPPLIES                              9,018.07
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                  5,561.91
26021167 Header   3/11/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                       512.54                  512.54 561100 SUPPLIES ‐ TECHNOLOGY RELATED           448.56
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                     63.98
26021168 Header   3/11/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                       183.70                  183.70 561100 SUPPLIES ‐ TECHNOLOGY RELATED           183.70
26021169 Header   3/11/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                       304.89                  304.89 561000 SUPPLIES                                304.89
26021170 Header   3/11/2026 OFFICE DEPOT BUSINES      8 ‐ Printed                      982.90                    0.00 561000 SUPPLIES                                982.90
26021171 Header   3/11/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                     6,588.00                6,588.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         6,588.00
26021172 Header   3/11/2026 HAND2MIND                 8 ‐ Printed                    7,832.96                  777.48 561000 SUPPLIES                              7,832.96
26021173 Header   3/11/2026 PERIMETER OFFICE PRO      0 ‐ Closed                     1,525.53                1,525.53 561000 SUPPLIES                              1,525.53
26021174 Header   3/11/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                       140.40                  140.40 553000 COMMUNICATION                           140.40
26021175 Header   3/11/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                     2,926.04                2,926.04 561000 SUPPLIES                              2,926.04
26021176 Header   3/11/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                       841.20                  841.20 561000 SUPPLIES                                627.93
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           131.45
                                                                                                                      561500 EXPENDABLE EQUIPMENT                     81.82
26021177 Header      3/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,195.77                1,195.77 561000 SUPPLIES                              1,195.77
26021178 Header      3/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       850.65                  850.65 561000 SUPPLIES                                334.44
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    347.12
                                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT           169.09
26021179 Header      3/11/2026 AGC EDUCATION INC.     0 ‐ Closed                     7,094.00                7,094.00 561000 SUPPLIES                              1,200.00
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                  5,894.00
26021180 Header      3/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,519.96                1,519.96 561500 EXPENDABLE EQUIPMENT                  1,519.96
26021181 Header      3/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,957.08                1,957.08 561000 SUPPLIES                              1,957.08
26021182 Header      3/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       568.05                  568.05 561000 SUPPLIES                                 35.37
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                     53.59
                                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT           479.09
26021183   Header    3/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       425.96                  425.96 561000 SUPPLIES                                425.96
26021184   Header    3/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,146.70                1,146.70 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,146.70
26021185   Header    3/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        46.31                   46.31 561000 SUPPLIES                                 46.31
26021186   Header    3/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,136.54                2,136.54 561000 SUPPLIES                              1,596.72
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    539.82
26021187   Header    3/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       849.64                  849.64 561000 SUPPLIES                                849.64
26021188   Header    3/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       556.51                  556.51 561000 SUPPLIES                                556.51
26021189   Header    3/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     8,697.00                8,697.00 561000 SUPPLIES                              8,697.00
26021190   Header    3/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       251.43                  251.43 561000 SUPPLIES                                 65.97
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           185.46
26021191   Header    3/11/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     4,497.34                4,497.34 561000 SUPPLIES                              3,497.84
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           999.50
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase  Record                                                                 Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME            Status      Contract                                          Object            Account Description
  Order    Type                                                                   Order AMTS         Liquidated AMT                                             (By OBJECT)
26021192 Header   3/11/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                        2,531.09               2,531.09 561000 SUPPLIES                              2,531.09
26021193 Header   3/11/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                        1,303.10               1,303.10 561000 SUPPLIES                              1,191.48
         Account                                                                                                        561100 SUPPLIES ‐ TECHNOLOGY RELATED            78.77
                                                                                                                        561500 EXPENDABLE EQUIPMENT                     32.85
26021194   Header    3/11/2026 BIG FROG DUNWOODY      0 ‐ Closed                       4,947.50                4,947.50 561000 SUPPLIES                              4,947.50
26021195   Header    3/11/2026 PRYOR LEARNING LLC     0 ‐ Closed                         674.80                  674.80 581000 DUES AND FEES                           674.80
26021196   Header    3/11/2026 MOES SOUTHWEST GRILL   0 ‐ Closed                       3,225.49                3,225.49 561000 SUPPLIES                              3,225.49
26021197   Header    3/11/2026 LIFE SUPPORT SYSTEMS   8 ‐ Printed                        191.00                    0.00 561000 SUPPLIES                                191.00
26021198   Header    3/11/2026 BELINDA EDWARDS        0 ‐ Closed                       6,000.00                6,000.00 530000 PURCHASED PROF/TECH SERVICES          6,000.00
26021199   Header    3/11/2026 STUDENT MENTORSHIP     0 ‐ Closed                         114.60                  114.60 518000 BUS DRIVERS                              80.10
           Account                                                                                                      562000 ENERGY / ELECTRICITY                     34.50
26021200   Header    3/11/2026 STUDENT MENTORSHIP     0 ‐ Closed                          55.50                   55.50 518000 BUS DRIVERS                              37.50
           Account                                                                                                      562000 ENERGY / ELECTRICITY                     18.00
26021201   Header    3/11/2026 ACTIVE HEALTHCARE AN   8 ‐ Printed                     20,000.00               15,602.50 530000 PURCHASED PROF/TECH SERVICES         20,000.00
26021202   Header    3/11/2026 HERSHEY CREAMERY COM   8 ‐ Printed      260188         15,000.00               12,348.16 563000 PURCHASED FOOD                       15,000.00
26021203   Header    3/11/2026 STEPPING STONES        8 ‐ Printed      260396         49,500.00                    0.00 530000 PURCHASED PROF/TECH SERVICES         49,500.00
26021204   Header    3/11/2026 UGA RESEARCH FOUNDAT   8 ‐ Printed      260395         28,967.00                    0.00 530000 PURCHASED PROF/TECH SERVICES         28,967.00
26021205   Header    3/11/2026 BROWN AND ROOT INDUS   8 ‐ Printed      260332         29,248.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         29,248.00
26021206   Header    3/11/2026 SUPERIOR WATER SERVI   8 ‐ Printed     23000256       100,000.00               89,615.34 541000 WATER‐SEWER & CLEANING SERVIC       100,000.00
26021207   Header    3/11/2026 LINKEDIN CORPORATION   0 ‐ Closed                      32,662.50               32,662.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       32,662.50
26021208   Header    3/11/2026 ZOO ATLANTA            11 ‐ Closed                        944.37                  944.37 581000 DUES AND FEES                           944.37
26021209   Header    3/11/2026 SAMS CLUB              11 ‐ Closed                        178.94                  178.94 589000 OTHER EXPENDITURES                      178.94
26021210   Header    3/11/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                      2,208.00                2,208.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        2,208.00
26021212   Header    3/11/2026 JW PEPPER & SON INC    11 ‐ Closed                        153.90                  153.90 589000 OTHER EXPENDITURES                      153.90
26021214   Header    3/11/2026 SAMS CLUB              11 ‐ Closed                        180.00                  180.00 589000 OTHER EXPENDITURES                      180.00
26021215   Header    3/11/2026 CREATIV THREADZ        11 ‐ Closed                        624.00                  624.00 589000 OTHER EXPENDITURES                      624.00
26021216   Header    3/11/2026 THE ALEXIA EXPERIENC   11 ‐ Closed                      3,000.00                3,000.00 581000 DUES AND FEES                         3,000.00
26021217   Header    3/11/2026 CHICK FIL A WESLEY C   11 ‐ Closed                        459.42                  459.42 589000 OTHER EXPENDITURES                      459.42
26021218   Header    3/11/2026 JW PEPPER & SON INC    11 ‐ Closed                         72.00                   72.00 589000 OTHER EXPENDITURES                       72.00
26021219   Header    3/11/2026 EDWARD CONNER          11 ‐ Closed                        175.75                  175.75 589000 OTHER EXPENDITURES                      175.75
26021220   Header    3/11/2026 FERNBANK MUSEUM        11 ‐ Closed                        148.45                  148.45 581000 DUES AND FEES                           148.45
26021221   Header    3/11/2026 TYHISHA MONTEIRO       11 ‐ Closed                         51.92                   51.92 581000 DUES AND FEES                            51.92
26021222   Header    3/11/2026 GEORGIA AQUARIUM       11 ‐ Closed                        880.00                  880.00 589000 OTHER EXPENDITURES                      880.00
26021223   Header    3/11/2026 SAMS CLUB              11 ‐ Closed                        110.98                  110.98 561000 SUPPLIES                                110.98
26021224   Header    3/11/2026 GORDON FOOD SER CEN    11 ‐ Closed                        390.19                  390.19 561000 SUPPLIES                                390.19
26021225   Header    3/11/2026 WALTON COUNTY SCHOOL   11 ‐ Closed                        250.00                  250.00 581000 DUES AND FEES                           250.00
26021226   Header    3/11/2026 CHILDREN'S MUSEUM OF   11 ‐ Closed                        155.84                  155.84 589000 OTHER EXPENDITURES                      155.84
26021227   Header    3/11/2026 HOTEL INDIGO ATHENS    11 ‐ Closed                      2,520.00                2,520.00 589000 OTHER EXPENDITURES                    2,520.00
26021228   Header    3/11/2026 HOTEL INDIGO ATHENS    11 ‐ Closed                      2,520.00                2,520.00 589000 OTHER EXPENDITURES                    2,520.00
26021229   Header    3/11/2026 SAMS CLUB              11 ‐ Closed                        136.80                  136.80 561000 SUPPLIES                                136.80
26021231   Header    3/11/2026 SIX FLAGS OVER GEORG   10 ‐ Canceled                    4,421.00                4,421.00 581000 DUES AND FEES                         4,421.00
26021232   Header    3/11/2026 SAMS CLUB              11 ‐ Closed                        600.00                  600.00 589000 OTHER EXPENDITURES                      600.00
26021233   Header    3/11/2026 HERFF JONES COMPANY    11 ‐ Closed                      1,804.00                1,804.00 561000 SUPPLIES                              1,804.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                           (By OBJECT)
26021234   Header   3/11/2026 CENTER FOR PUPPETRY    11 ‐ Closed                         176.45                 176.45 581000 DUES AND FEES                         176.45
26021235   Header   3/11/2026 MML DESIGNS CO, LLC    11 ‐ Closed                       1,000.00               1,000.00 559500 OTHER PURCHASED SERVICES            1,000.00
26021236   Header   3/11/2026 WEBSTAURANTSTORE       10 ‐ Canceled                       192.56                 192.56 561000 SUPPLIES                              192.56
26021237   Header   3/11/2026 THE NATIONAL BETA CL   10 ‐ Canceled                       107.49                 107.49 581000 DUES AND FEES                         107.49
26021239   Header   3/11/2026 OFFICE DEPOT BUSINES   11 ‐ Closed                         424.26                 424.26 561000 SUPPLIES                              424.26
26021240   Header   3/11/2026 OFFICE DEPOT BUSINES   11 ‐ Closed                         198.06                   0.00 561000 SUPPLIES                              198.06
26021241   Header   3/11/2026 MAIN STREET CLEANERS   11 ‐ Closed                          27.00                  27.00 581000 DUES AND FEES                          27.00
26021243   Header   3/11/2026 ZOO ATLANTA            11 ‐ Closed                          29.98                  29.98 581000 DUES AND FEES                          29.98
26021244   Header   3/11/2026 THE NATIONAL BETA CL   11 ‐ Closed                          59.60                  59.60 581000 DUES AND FEES                          59.60
26021245   Header   3/11/2026 SAMS CLUB              11 ‐ Closed                         128.27                 128.27 561000 SUPPLIES                              128.27
26021246   Header   3/11/2026 JACKSON COUNTY BOE     11 ‐ Closed                         200.00                 200.00 581000 DUES AND FEES                         200.00
26021247   Header   3/11/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                         220.97                 220.97 581000 DUES AND FEES                         220.97
26021248   Header   3/11/2026 ORIENTAL TRADING CO    11 ‐ Closed                         106.34                 106.34 561000 SUPPLIES                              106.34
26021249   Header   3/11/2026 GWINNETT STRIPERS      11 ‐ Closed                         100.00                 100.00 581000 DUES AND FEES                         100.00
26021250   Header   3/11/2026 SAMS CLUB              11 ‐ Closed                          93.97                  93.97 561000 SUPPLIES                               93.97
26021251   Header   3/11/2026 TRUE COLORS APPAREL    11 ‐ Closed                       1,393.00               1,393.00 561000 SUPPLIES                            1,393.00
26021252   Header   3/11/2026 CHICK FIL A WESLEY C   11 ‐ Closed                         602.25                 602.25 589000 OTHER EXPENDITURES                    602.25
26021253   Header   3/11/2026 CHICK FIL A WESLEY C   11 ‐ Closed                         404.25                 404.25 561000 SUPPLIES                              404.25
26021254   Header   3/11/2026 DCSD TRANSPORTATION    11 ‐ Closed                         624.00                 624.00 589000 OTHER EXPENDITURES                    624.00
26021255   Header   3/11/2026 HIGH TOUCH HIGH TECH   11 ‐ Closed                         414.25                 414.25 589000 OTHER EXPENDITURES                    414.25
26021256   Header   3/11/2026 SAMS CLUB              11 ‐ Closed                          89.60                  89.60 581000 DUES AND FEES                          89.60
26021257   Header   3/11/2026 GOLDEN CORRAL          11 ‐ Closed                         784.00                 784.00 589000 OTHER EXPENDITURES                    784.00
26021259   Header   3/11/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     21,768.00               21,768.00 589000 OTHER EXPENDITURES                 21,768.00
26021260   Header   3/11/2026 GEORGIA TECHNOLOGY     11 ‐ Closed                       1,080.00               1,080.00 581000 DUES AND FEES                       1,080.00
26021261   Header   3/11/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                          95.00                  95.00 589000 OTHER EXPENDITURES                     95.00
26021262   Header   3/11/2026 SAMS CLUB              11 ‐ Closed                         594.82                 594.82 589000 OTHER EXPENDITURES                    594.82
26021263   Header   3/11/2026 SOUTHERN STAR MUSIC    11 ‐ Closed                       1,196.00               1,196.00 581000 DUES AND FEES                       1,196.00
26021264   Header   3/11/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         100.00                 100.00 589000 OTHER EXPENDITURES                    100.00
26021265   Header   3/11/2026 SAMS CLUB              11 ‐ Closed                         359.20                 359.20 561000 SUPPLIES                              359.20
26021266   Header   3/11/2026 CHICK FIL A NORTHLAK   11 ‐ Closed                          87.00                  87.00 561000 SUPPLIES                               87.00
26021267   Header   3/11/2026 ROYAL TROPHIES         11 ‐ Closed                         188.70                 188.70 589000 OTHER EXPENDITURES                    188.70
26021268   Header   3/11/2026 CHILDREN'S MUSEUM OF   11 ‐ Closed                         138.52                 138.52 589000 OTHER EXPENDITURES                    138.52
26021269   Header   3/11/2026 ZOO ATLANTA            11 ‐ Closed                       1,301.38               1,301.38 581000 DUES AND FEES                       1,301.38
26021270   Header   3/11/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       1,198.23               1,198.23 589000 OTHER EXPENDITURES                  1,198.23
26021271   Header   3/11/2026 GEORGIA TECHNOLOGY     11 ‐ Closed                       3,185.00               3,185.00 589000 OTHER EXPENDITURES                  3,185.00
26021273   Header   3/11/2026 SAMS CLUB              11 ‐ Closed                          64.43                  64.43 589000 OTHER EXPENDITURES                     64.43
26021274   Header   3/11/2026 CHICK FIL A            11 ‐ Closed                          35.50                  35.50 589000 OTHER EXPENDITURES                     35.50
26021275   Header   3/11/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                         735.50                 735.50 589000 OTHER EXPENDITURES                    735.50
26021276   Header   3/11/2026 GEORGIA AQUARIUM       11 ‐ Closed                       1,280.00               1,280.00 589000 OTHER EXPENDITURES                  1,280.00
26021277   Header   3/11/2026 EPIC SPORTS INC        11 ‐ Closed                         200.81                 200.81 589000 OTHER EXPENDITURES                    200.81
26021278   Header   3/11/2026 B6 BY OCCASION         11 ‐ Closed                         192.60                 192.60 589000 OTHER EXPENDITURES                    192.60
26021279   Header   3/11/2026 SUBURBAN CUSTOM AWAR   11 ‐ Closed                         250.11                 250.11 589000 OTHER EXPENDITURES                    250.11
26021280   Header   3/11/2026 SOUTHERN STAR MUSIC    11 ‐ Closed                       1,000.00               1,000.00 589000 OTHER EXPENDITURES                  1,000.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26021281   Header   3/11/2026 STARS AND STRIKES      11 ‐ Closed                         783.44                 783.44 581000 DUES AND FEES                           783.44
26021282   Header   3/11/2026 ZOO ATLANTA            11 ‐ Closed                       2,058.10               2,058.10 589000 OTHER EXPENDITURES                    2,058.10
26021284   Header   3/11/2026 ZOO ATLANTA            10 ‐ Canceled                        29.98                  29.98 581000 DUES AND FEES                            29.98
26021285   Header   3/11/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         189.00                 189.00 589000 OTHER EXPENDITURES                      189.00
26021286   Header   3/11/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                          63.00                  63.00 589000 OTHER EXPENDITURES                       63.00
26021287   Header   3/11/2026 SPARKLES OF GWINNETT   11 ‐ Closed                         975.00                 975.00 589000 OTHER EXPENDITURES                      975.00
26021288   Header   3/12/2026 SECOM SYSTEMS, INC     8 ‐ Printed                       3,975.00                   0.00 561500 EXPENDABLE EQUIPMENT                  3,975.00
26021289   Header   3/12/2026 VIRTUCOM, INC.         0 ‐ Closed                        1,304.25               1,304.25 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,304.25
26021290   Header   3/12/2026 VIRTUCOM, INC.         0 ‐ Closed                        4,946.00               4,946.00 561600 EXPENDABLE COMPUTER EQUIPMENT         4,946.00
26021291   Header   3/12/2026 VIRTUCOM, INC.         0 ‐ Closed                        3,954.00               3,954.00 561600 EXPENDABLE COMPUTER EQUIPMENT         3,954.00
26021292   Header   3/12/2026 SCHOOL OUTFITTERS LL   0 ‐ Closed                        3,760.34               3,760.34 561500 EXPENDABLE EQUIPMENT                  3,760.34
26021293   Header   3/12/2026 RENAISSANCE LEARNING   0 ‐ Closed                        1,690.00               1,690.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,690.00
26021294   Header   3/12/2026 NASCO                  0 ‐ Closed                        3,293.64               3,293.64 561000 SUPPLIES                              3,293.64
26021295   Header   3/12/2026 IXL LEARNING, INC.     0 ‐ Closed                        4,107.50               4,107.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        4,107.50
26021296   Header   3/12/2026 PALOS SPORTS           8 ‐ Printed                         144.57                   0.00 561000 SUPPLIES                                144.57
26021297   Header   3/12/2026 BATTERIES PLUS BULBS   0 ‐ Closed                          378.08                 378.08 561000 SUPPLIES                                378.08
26021298   Header   3/12/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          315.37                 315.37 561000 SUPPLIES                                315.37
26021299   Header   3/12/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          226.23                 226.23 561000 SUPPLIES                                226.23
26021300   Header   3/12/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          403.44                 403.44 561000 SUPPLIES                                403.44
26021301   Header   3/12/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          245.26                 245.26 561000 SUPPLIES                                245.26
26021302   Header   3/12/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          104.99                 104.99 561000 SUPPLIES                                104.99
26021303   Header   3/12/2026 STAPLES BUSINESS ADV   8 ‐ Printed                         779.96                   0.00 561000 SUPPLIES                                779.96
26021304   Header   3/12/2026 STAPLES BUSINESS ADV   0 ‐ Closed                            6.08                   6.08 561000 SUPPLIES                                  6.08
26021305   Header   3/12/2026 CDWG                   0 ‐ Closed                          266.85                 266.85 561100 SUPPLIES ‐ TECHNOLOGY RELATED           266.85
26021306   Header   3/12/2026 CDWG                   0 ‐ Closed                          615.03                 615.03 561600 EXPENDABLE COMPUTER EQUIPMENT           615.03
26021307   Header   3/12/2026 NISEWONGER AUDIO VIS   8 ‐ Printed                         384.00                   0.00 561000 SUPPLIES                                384.00
26021308   Header   3/12/2026 NISEWONGER AUDIO VIS   0 ‐ Closed                        1,399.00               1,399.00 561500 EXPENDABLE EQUIPMENT                  1,399.00
26021309   Header   3/12/2026 JONES SCHOOL SUPPLY    8 ‐ Printed                         209.00                   0.00 561000 SUPPLIES                                209.00
26021310   Header   3/12/2026 JONES SCHOOL SUPPLY    0 ‐ Closed                          198.10                 198.10 561000 SUPPLIES                                198.10
26021311   Header   3/12/2026 LERNER PUBLISHING GR   0 ‐ Closed                        1,007.62               1,007.62 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,007.62
26021312   Header   3/12/2026 JW PEPPER & SON INC    8 ‐ Printed                         400.58                   0.00 561000 SUPPLIES                                400.58
26021313   Header   3/12/2026 CROSS KEYS HS          0 ‐ Closed                        3,000.00               3,000.00 561000 SUPPLIES                              3,000.00
26021314   Header   3/12/2026 WORLD BOOK INC         8 ‐ Printed                       1,371.00               1,349.00 561000 SUPPLIES                                 22.00
           Account                                                                                                     564200 BOOKS (OTHER THAN TEXTBOOKS)          1,349.00
26021315   Header   3/12/2026 ULINE INC              8 ‐ Printed                        180.15                    0.00 561000 SUPPLIES                                180.15
26021316   Header   3/12/2026 IMAGE360 TUCKER        8 ‐ Printed                      3,693.80                    0.00 561500 EXPENDABLE EQUIPMENT                  3,693.80
26021317   Header   3/12/2026 NATIONAL BUSINESS FU   0 ‐ Closed                         349.62                  349.62 561500 EXPENDABLE EQUIPMENT                    349.62
26021318   Header   3/12/2026 FRANKLIN PRODUCTIONS   0 ‐ Closed                         500.00                  500.00 530000 PURCHASED PROF/TECH SERVICES            500.00
26021319   Header   3/12/2026 DCSD TRANSPORTATION    0 ‐ Closed                          84.00                   84.00 518000 BUS DRIVERS                              67.50
           Account                                                                                                     562000 ENERGY / ELECTRICITY                     16.50
26021320   Header   3/12/2026 DCSD TRANSPORTATION    0 ‐ Closed                         166.50                  166.50 518000 BUS DRIVERS                             112.50
           Account                                                                                                     562000 ENERGY / ELECTRICITY                     54.00
26021321   Header   3/12/2026 DCSD TRANSPORTATION    0 ‐ Closed                         564.90                  564.90 518000 BUS DRIVERS                             354.90
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                         Object            Account Description
 Order       Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                  562000 ENERGY / ELECTRICITY                    210.00
26021322   Header   3/12/2026 B&H PHOTO VIDEO INC    0 ‐ Closed                       973.58                 973.58 561100 SUPPLIES ‐ TECHNOLOGY RELATED           973.58
26021323   Header   3/12/2026 BEST BUY BUSINESS AD   0 ‐ Closed                       711.44                 711.44 561100 SUPPLIES ‐ TECHNOLOGY RELATED           711.44
26021324   Header   3/12/2026 NAPA AUTO PARTS        0 ‐ Closed                     2,999.60               2,999.60 561000 SUPPLIES                              2,999.60
26021325   Header   3/12/2026 ORIENTAL TRADING CO    8 ‐ Printed                      664.46                 598.48 561000 SUPPLIES                                664.46
26021326   Header   3/12/2026 PERIMETER OFFICE PRO   8 ‐ Printed                    1,524.41               1,364.21 561000 SUPPLIES                              1,524.41
26021327   Header   3/12/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     3,553.49               3,553.49 561000 SUPPLIES                              3,553.49
26021328   Header   3/12/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     2,518.55               2,518.55 561000 SUPPLIES                              2,518.55
26021329   Header   3/12/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     3,061.10               3,061.10 561000 SUPPLIES                              3,061.10
26021330   Header   3/12/2026 PERMA‐BOUND BOOKS      8 ‐ Printed                      544.43                 463.41 564200 BOOKS (OTHER THAN TEXTBOOKS)            544.43
26021331   Header   3/12/2026 PERMA‐BOUND BOOKS      0 ‐ Closed                       453.63                 453.63 564200 BOOKS (OTHER THAN TEXTBOOKS)            453.63
26021332   Header   3/12/2026 PERMA‐BOUND BOOKS      0 ‐ Closed                       455.38                 455.38 564200 BOOKS (OTHER THAN TEXTBOOKS)            455.38
26021333   Header   3/12/2026 PERMA‐BOUND BOOKS      8 ‐ Printed                      410.75                 374.69 564200 BOOKS (OTHER THAN TEXTBOOKS)            410.75
26021334   Header   3/12/2026 POSITIVE PROMOTIONS    8 ‐ Printed                    2,898.95                   0.00 561000 SUPPLIES                              2,898.95
26021335   Header   3/12/2026 PRECISION VISION       8 ‐ Printed                    1,619.27                   0.00 561000 SUPPLIES                              1,619.27
26021336   Header   3/12/2026 SAMS CLUB              8 ‐ Printed                    1,999.80                   0.00 561000 SUPPLIES                              1,999.80
26021337   Header   3/12/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                      127.01                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            127.01
26021338   Header   3/12/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                      128.93                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            128.93
26021339   Header   3/12/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                      118.47                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            118.47
26021340   Header   3/12/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                      116.41                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            116.41
26021341   Header   3/12/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                      109.71                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            109.71
26021342   Header   3/12/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                      114.46                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            114.46
26021343   Header   3/12/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                      111.10                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            111.10
26021344   Header   3/12/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                      128.22                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            128.22
26021345   Header   3/12/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                      139.68                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            139.68
26021346   Header   3/12/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                       88.18                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)             88.18
26021347   Header   3/12/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                       84.54                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)             84.54
26021348   Header   3/12/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                       84.23                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)             84.23
26021349   Header   3/12/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                       98.28                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)             98.28
26021350   Header   3/12/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                      153.55                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            153.55
26021351   Header   3/12/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                      129.10                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            129.10
26021352   Header   3/12/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                       67.85                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)             67.85
26021353   Header   3/12/2026 QUILL                  0 ‐ Closed                       263.32                 263.32 561000 SUPPLIES                                263.32
26021354   Header   3/12/2026 QUILL                  0 ‐ Closed                       634.92                 634.92 561600 EXPENDABLE COMPUTER EQUIPMENT           634.92
26021355   Header   3/12/2026 ADOBE INC.             8 ‐ Printed                    3,503.16                   0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        3,503.16
26021356   Header   3/12/2026 EDPUZZLE, INC          0 ‐ Closed                     3,050.00               3,050.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        3,050.00
26021357   Header   3/12/2026 VARITRONICS, LLC       0 ‐ Closed                     2,825.05               2,825.05 561000 SUPPLIES                              2,825.05
26021358   Header   3/12/2026 DEKALB COUNTY SCHOOL   0 ‐ Closed                       322.50                 322.50 518000 BUS DRIVERS                             225.00
           Account                                                                                                  562000 ENERGY / ELECTRICITY                     97.50
26021359   Header   3/12/2026 NASCO EDUCATION        8 ‐ Printed                      563.35                   0.00 561500 EXPENDABLE EQUIPMENT                    563.35
26021360   Header   3/12/2026 NASCO EDUCATION        0 ‐ Closed                       986.99                 986.99 561000 SUPPLIES                                986.99
26021361   Header   3/12/2026 NASCO EDUCATION        0 ‐ Closed                       497.69                 497.69 561000 SUPPLIES                                497.69
26021362   Header   3/12/2026 NASCO EDUCATION        8 ‐ Printed                    1,974.40                   0.00 561500 EXPENDABLE EQUIPMENT                  1,974.40
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase  Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME          Status      Contract                                          Object            Account Description
  Order    Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
26021363 Header   3/12/2026 LAKESHORE LEARNING M    0 ‐ Closed                        2,750.25               2,750.25 561500 EXPENDABLE EQUIPMENT                  2,750.25
26021364 Header   3/12/2026 LAKESHORE LEARNING M    8 ‐ Printed                       3,065.65               2,905.10 561000 SUPPLIES                              3,065.65
26021365 Header   3/12/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                          326.72                 326.72 561000 SUPPLIES                                326.72
26021366 Header   3/12/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                          841.58                 841.58 561500 EXPENDABLE EQUIPMENT                    841.58
26021367 Header   3/12/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                          536.41                 536.41 561000 SUPPLIES                                316.42
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    219.99
26021368 Header   3/12/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                         755.80                  755.80 561000 SUPPLIES                                755.80
26021369 Header   3/12/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       1,297.76                1,297.76 561000 SUPPLIES                              1,297.76
26021370 Header   3/12/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                         270.83                  270.83 561000 SUPPLIES                                 33.90
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED            22.79
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    214.14
26021371 Header    3/12/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         147.23                  147.23 561000 SUPPLIES                                147.23
26021372 Header    3/12/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       1,439.60                1,439.60 561000 SUPPLIES                              1,439.60
26021373 Header    3/12/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         208.82                  208.82 561000 SUPPLIES                                 28.83
         Account                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT           179.99
26021374 Header    3/12/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       3,006.66                3,006.66 561000 SUPPLIES                              3,006.66
26021375 Header    3/12/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      1,591.92                1,278.43 561000 SUPPLIES                                517.97
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           211.74
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    248.73
                                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT           613.48
26021376 Header    3/12/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       1,146.90                1,146.90 561000 SUPPLIES                              1,146.90
26021377 Header    3/12/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         927.44                  927.44 561000 SUPPLIES                                192.19
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED            39.36
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    695.89
26021378 Header    3/12/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       3,947.33                3,947.33 561000 SUPPLIES                              3,298.15
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    649.18
26021379 Header    3/12/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       1,428.99                1,428.99 561500 EXPENDABLE EQUIPMENT                  1,428.99
26021380 Header    3/12/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      3,451.85                3,443.86 561000 SUPPLIES                              3,371.49
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                     80.36
26021381 Header    3/12/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       3,712.84                3,712.84 561000 SUPPLIES                              3,712.84
26021382 Header    3/12/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         831.78                  831.78 561000 SUPPLIES                                804.59
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED            27.19
26021383 Header    3/12/2026 THE KROGER CO          10 ‐ Canceled                      599.98                  599.98 561000 SUPPLIES                                599.98
26021384 Header    3/12/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         990.06                  990.06 561000 SUPPLIES                                990.06
26021385 Header    3/12/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                          57.09                   57.09 561100 SUPPLIES ‐ TECHNOLOGY RELATED            57.09
26021386 Header    3/12/2026 BRUSH AND PEN GALLER   0 ‐ Closed                       4,270.00                4,270.00 530000 PURCHASED PROF/TECH SERVICES          4,270.00
26021387 Header    3/12/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                        794.07                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            794.07
26021388 Header    3/12/2026 FOLLETT CONTENT SOLU   0 ‐ Closed                         311.95                  311.95 564200 BOOKS (OTHER THAN TEXTBOOKS)            311.95
26021389 Header    3/12/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                        618.79                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            618.79
26021390 Header    3/12/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                        886.53                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            886.53
26021391 Header    3/12/2026 BULK BOOKSTORE         8 ‐ Printed                        464.10                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            464.10
26021392 Header    3/12/2026 HALL'S FLOWER SHOP     0 ‐ Closed                         467.92                  467.92 561000 SUPPLIES                                467.92
26021393 Header    3/12/2026 MARKET SHARE, INC      0 ‐ Closed                       3,000.00                3,000.00 530000 PURCHASED PROF/TECH SERVICES          3,000.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object          Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26021394   Header   3/12/2026 ACADEMIC CONSULTANTS   0 ‐ Closed                      3,000.00               3,000.00 530000 PURCHASED PROF/TECH SERVICES          3,000.00
26021395   Header   3/12/2026 TABLES & CHAIRS RENT   0 ‐ Closed    250536            2,550.00               2,550.00 544200 RENTAL OF EQUIPMENT & VEHICLES        2,550.00
26021396   Header   3/12/2026 SAMS CLUB              11 ‐ Closed                       179.80                 179.80 561000 SUPPLIES                                179.80
26021397   Header   3/12/2026 ANDRETTI INDOOR KART   11 ‐ Closed                     4,991.20               4,991.20 581000 DUES AND FEES                         4,991.20
26021398   Header   3/12/2026 SAMS CLUB              11 ‐ Closed                       290.88                 290.88 589000 OTHER EXPENDITURES                      290.88
26021399   Header   3/12/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      1,643.79               1,643.79 561000 SUPPLIES                              1,643.79
26021400   Header   3/12/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      2,291.52               2,291.52 561000 SUPPLIES                              2,291.52
26021401   Header   3/12/2026 SOUTH WESTERN COMMUN   8 ‐ Printed   260173       1,602,443.23              911,225.94 530000 PURCHASED PROF/TECH SERVICES        696,347.93
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                906,095.30
26021402   Header   3/12/2026 ORIENTAL TRADING CO    0 ‐ Closed                       451.09                  451.09 561000 SUPPLIES                                451.09
26021403   Header   3/12/2026 ATLANTA HAWKS          11 ‐ Closed                    1,627.50                1,627.50 581000 DUES AND FEES                         1,627.50
26021404   Header   3/12/2026 RENAISSANCE LEARNING   0 ‐ Closed                     5,401.75                5,401.75 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        5,401.75
26021405   Header   3/12/2026 CDWG                   0 ‐ Closed                     5,711.46                5,711.46 561600 EXPENDABLE COMPUTER EQUIPMENT         5,711.46
26021406   Header   3/12/2026 ERNIE MORRIS ENTERPR   8 ‐ Printed                   26,355.33                    0.00 561500 EXPENDABLE EQUIPMENT                 26,355.33
26021407   Header   3/12/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                   12,316.22                2,097.40 561000 SUPPLIES                             12,316.22
26021408   Header   3/12/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     5,282.80                5,282.80 561000 SUPPLIES                              5,282.80
26021409   Header   3/12/2026 INKED UP CUSTOM DESI   11 ‐ Closed                      311.00                  311.00 581000 DUES AND FEES                           311.00
26021411   Header   3/12/2026 FUN SPOT AMERICA OF    11 ‐ Closed                      250.00                  250.00 589000 OTHER EXPENDITURES                      250.00
26021413   Header   3/12/2026 CREATIV THREADZ        11 ‐ Closed                      500.00                  500.00 589000 OTHER EXPENDITURES                      500.00
26021414   Header   3/12/2026 SAMS CLUB              11 ‐ Closed                      312.19                  312.19 561000 SUPPLIES                                312.19
26021415   Header   3/12/2026 DCSD TRANSPORTATION    11 ‐ Closed                      360.00                  360.00 581000 DUES AND FEES                           360.00
26021416   Header   3/12/2026 DCSD TRANSPORTATION    11 ‐ Closed                      312.00                  312.00 581000 DUES AND FEES                           312.00
26021417   Header   3/12/2026 DCSD TRANSPORTATION    11 ‐ Closed                      117.00                  117.00 581000 DUES AND FEES                           117.00
26021418   Header   3/12/2026 DCSD TRANSPORTATION    11 ‐ Closed                      537.00                  537.00 581000 DUES AND FEES                           537.00
26021419   Header   3/12/2026 DCSD TRANSPORTATION    11 ‐ Closed                      216.00                  216.00 581000 DUES AND FEES                           216.00
26021420   Header   3/12/2026 ZOO ATLANTA            11 ‐ Closed                    1,177.38                1,177.38 589000 OTHER EXPENDITURES                    1,177.38
26021421   Header   3/12/2026 DCSD TRANSPORTATION    11 ‐ Closed                      240.00                  240.00 581000 DUES AND FEES                           240.00
26021423   Header   3/12/2026 BIMA DESIGNS           11 ‐ Closed                    2,500.00                2,500.00 589000 OTHER EXPENDITURES                    2,500.00
26021424   Header   3/12/2026 DCSD TRANSPORTATION    11 ‐ Closed                      519.00                  519.00 581000 DUES AND FEES                           519.00
26021425   Header   3/12/2026 SPRINGHILL SUITES AT   11 ‐ Closed                    3,210.00                3,210.00 589000 OTHER EXPENDITURES                    3,210.00
26021426   Header   3/12/2026 GEORGIA FBLA           11 ‐ Closed                    1,538.00                1,538.00 581000 DUES AND FEES                         1,538.00
26021427   Header   3/12/2026 GEORGIA TECHNOLOGY     11 ‐ Closed                    2,915.00                2,915.00 589000 OTHER EXPENDITURES                    2,915.00
26021428   Header   3/12/2026 CHRIS CATERS 2 YOU     11 ‐ Closed                      375.00                  375.00 581000 DUES AND FEES                           375.00
26021429   Header   3/12/2026 ARES SPORTSWEAR LTD    11 ‐ Closed                    3,519.90                3,519.90 561000 SUPPLIES                              3,519.90
26021430   Header   3/12/2026 SAMS CLUB              11 ‐ Closed                      163.08                  163.08 589000 OTHER EXPENDITURES                      163.08
26021431   Header   3/12/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                      140.10                  140.10 589000 OTHER EXPENDITURES                      140.10
26021432   Header   3/12/2026 ERIC BELL              11 ‐ Closed                      160.00                  160.00 581000 DUES AND FEES                           160.00
26021433   Header   3/12/2026 ERIKA ELLIS            11 ‐ Closed                       35.60                   35.60 561000 SUPPLIES                                 35.60
26021434   Header   3/12/2026 DCSD TRANSPORTATION    11 ‐ Closed                      193.50                  193.50 581000 DUES AND FEES                           193.50
26021435   Header   3/12/2026 HOME TEAM APPAREL, I   11 ‐ Closed                      440.00                  440.00 581000 DUES AND FEES                           440.00
26021436   Header   3/12/2026 DCSD TRANSPORTATION    11 ‐ Closed                      194.10                  194.10 581000 DUES AND FEES                           194.10
26021437   Header   3/12/2026 CHICK FIL A            11 ‐ Closed                      358.08                  358.08 589000 OTHER EXPENDITURES                      358.08
26021438   Header   3/12/2026 SAMS CLUB              11 ‐ Closed                      141.90                  141.90 589000 OTHER EXPENDITURES                      141.90
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                           (By OBJECT)
26021439   Header   3/12/2026 REDAN TROPHIES AND E   11 ‐ Closed                         222.00                 222.00 589000 OTHER EXPENDITURES                    222.00
26021440   Header   3/12/2026 HYATT REGENCY ATL      11 ‐ Closed                         995.00                 995.00 589000 OTHER EXPENDITURES                    995.00
26021441   Header   3/12/2026 EAGLES LANDING CHRIS   11 ‐ Closed                         275.00                 275.00 581000 DUES AND FEES                         275.00
26021442   Header   3/12/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       9,177.29               9,177.29 581000 DUES AND FEES                       9,177.29
26021443   Header   3/12/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         330.00                 330.00 589000 OTHER EXPENDITURES                    330.00
26021444   Header   3/12/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                         270.52                 270.52 589000 OTHER EXPENDITURES                    270.52
26021445   Header   3/12/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                         309.00                 309.00 589000 OTHER EXPENDITURES                    309.00
26021446   Header   3/12/2026 ARENA SPORTS           11 ‐ Closed                         179.00                 179.00 589000 OTHER EXPENDITURES                    179.00
26021447   Header   3/12/2026 ALBERTA FLOYD          11 ‐ Closed                         569.37                 569.37 561000 SUPPLIES                              569.37
26021448   Header   3/12/2026 AMANDA MCRAE‐WILLIAM   11 ‐ Closed                         215.00                 215.00 581000 DUES AND FEES                         215.00
26021449   Header   3/12/2026 GWINNETT COUNTY PUBL   11 ‐ Closed                         175.00                 175.00 581000 DUES AND FEES                         175.00
26021450   Header   3/12/2026 AMANDA MCRAE‐WILLIAM   11 ‐ Closed                          79.88                  79.88 581000 DUES AND FEES                          79.88
26021451   Header   3/12/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         189.98                 189.98 589000 OTHER EXPENDITURES                    189.98
26021452   Header   3/12/2026 SHAYNA BISHOP          11 ‐ Closed                         256.76                 256.76 589000 OTHER EXPENDITURES                    256.76
26021453   Header   3/12/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     59,534.56               59,534.56 581000 DUES AND FEES                      59,534.56
26021454   Header   3/12/2026 PIEDMONT PARK CONSER   11 ‐ Closed                         375.00                 375.00 581000 DUES AND FEES                         375.00
26021455   Header   3/12/2026 CHICK FIL A            11 ‐ Closed                       1,796.86               1,796.86 589000 OTHER EXPENDITURES                  1,796.86
26021456   Header   3/12/2026 SLOOMOO INSTITUTE      11 ‐ Closed                       1,372.14               1,372.14 589000 OTHER EXPENDITURES                  1,372.14
26021457   Header   3/12/2026 ALLIANCE THEATRE       11 ‐ Closed                         313.37                 313.37 589000 OTHER EXPENDITURES                    313.37
26021458   Header   3/12/2026 ZOO ATLANTA            11 ‐ Closed                         598.60                 598.60 589000 OTHER EXPENDITURES                    598.60
26021459   Header   3/12/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         690.00                 690.00 581000 DUES AND FEES                         690.00
26021461   Header   3/12/2026 COAST TO COAST TOURS   11 ‐ Closed                         875.00                 875.00 589000 OTHER EXPENDITURES                    875.00
26021462   Header   3/12/2026 DUNWOODY PRESERVATIO   11 ‐ Closed                          96.00                  96.00 589000 OTHER EXPENDITURES                     96.00
26021463   Header   3/12/2026 ALLIANCE THEATRE       11 ‐ Closed                         323.50                 323.50 589000 OTHER EXPENDITURES                    323.50
26021464   Header   3/12/2026 GAMEZONES, LLC         11 ‐ Closed                         774.00                 774.00 589000 OTHER EXPENDITURES                    774.00
26021465   Header   3/12/2026 SAMS CLUB              11 ‐ Closed                         242.18                 242.18 561000 SUPPLIES                              242.18
26021466   Header   3/12/2026 CHICK FIL A BROOKHAV   11 ‐ Closed                         120.75                 120.75 589000 OTHER EXPENDITURES                    120.75
26021467   Header   3/12/2026 CMJ EVENTS LLC         11 ‐ Closed                         410.00                 410.00 589000 OTHER EXPENDITURES                    410.00
26021468   Header   3/12/2026 1CREATIVECUSTOMS       11 ‐ Closed                       1,065.00               1,065.00 561000 SUPPLIES                            1,065.00
26021469   Header   3/12/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         375.70                 375.70 589000 OTHER EXPENDITURES                    375.70
26021470   Header   3/12/2026 MONARCHS MILKWEED &    11 ‐ Closed                         180.00                 180.00 589000 OTHER EXPENDITURES                    180.00
26021471   Header   3/12/2026 SAMS CLUB              11 ‐ Closed                         142.52                 142.52 589000 OTHER EXPENDITURES                    142.52
26021472   Header   3/12/2026 DEKALB COUNTY SCHOOL   10 ‐ Canceled                       381.00                 381.00 589000 OTHER EXPENDITURES                    381.00
26021473   Header   3/12/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         287.94                 287.94 589000 OTHER EXPENDITURES                    287.94
26021474   Header   3/12/2026 SPARKLES OF SMYRNA I   11 ‐ Closed                       1,115.00               1,115.00 581000 DUES AND FEES                       1,115.00
26021475   Header   3/12/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         550.50                 550.50 589000 OTHER EXPENDITURES                    550.50
26021476   Header   3/12/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         207.00                 207.00 589000 OTHER EXPENDITURES                    207.00
26021477   Header   3/12/2026 SAMS CLUB              11 ‐ Closed                         200.86                 200.86 589000 OTHER EXPENDITURES                    200.86
26021478   Header   3/12/2026 JACKSON HIGH SCHOOL    11 ‐ Closed                         250.00                 250.00 589000 OTHER EXPENDITURES                    250.00
26021479   Header   3/12/2026 AVENTURA HOTEL         11 ‐ Closed                       4,500.00               4,500.00 589000 OTHER EXPENDITURES                  4,500.00
26021480   Header   3/12/2026 AVENTURA HOTEL         11 ‐ Closed                       4,455.00               4,455.00 589000 OTHER EXPENDITURES                  4,455.00
26021481   Header   3/12/2026 ANDRETTI INDOOR KART   11 ‐ Closed                       1,100.00               1,100.00 581000 DUES AND FEES                       1,100.00
26021482   Header   3/13/2026 SCHOOL BOX, INC        8 ‐ Printed                         614.62                   0.00 561000 SUPPLIES                              614.62
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME          Status    Contract                                          Object            Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26021483   Header   3/13/2026 MORE BUSINESS SOLUTI    0 ‐ Closed                      1,007.00               1,007.00 530400 AWARDS & PRINTING/BINDING‐ATHL        1,007.00
26021484   Header   3/13/2026 WORTHINGTON DIRECT      8 ‐ Printed                     2,864.40                   0.00 561500 EXPENDABLE EQUIPMENT                  2,864.40
26021485   Header   3/13/2026 BLICK ART MATERIALS     0 ‐ Closed                        382.28                 382.28 561000 SUPPLIES                                382.28
26021486   Header   3/13/2026 VEX ROBOTICS INC        0 ‐ Closed                        499.00                 499.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          499.00
26021487   Header   3/13/2026 AGC EDUCATION INC.      8 ‐ Printed                       862.00                 811.00 561000 SUPPLIES                                862.00
26021488   Header   3/13/2026 CHAMPION'S CHOICE, I    8 ‐ Printed                     2,650.00                   0.00 561000 SUPPLIES                                405.00
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                  2,245.00
26021489   Header   3/13/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       221.03                  221.03 561000 SUPPLIES                                221.03
26021490   Header   3/13/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       210.99                  210.99 516300 SCH NURSE/SPEC EDUC NURSE LPN           210.99
26021491   Header   3/13/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     1,639.86                1,639.86 561000 SUPPLIES                                143.61
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                  1,496.25
26021492   Header   3/13/2026 STAPLES BUSINESS ADV    8 ‐ Printed                    6,658.19                6,285.01 561000 SUPPLIES                              6,218.31
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            59.90
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    379.98
26021493   Header    3/13/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     2,009.73                2,009.73 561000 SUPPLIES                              2,009.73
26021494   Header    3/13/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       161.51                  161.51 561000 SUPPLIES                                161.51
26021495   Header    3/13/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       607.83                  607.83 561000 SUPPLIES                                607.83
26021496   Header    3/13/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       158.81                  158.81 561000 SUPPLIES                                158.81
26021497   Header    3/13/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      929.33                  641.34 561000 SUPPLIES                                929.33
26021498   Header    3/13/2026 CDWG                   0 ‐ Closed                       290.51                  290.51 561500 EXPENDABLE EQUIPMENT                    290.51
26021499   Header    3/13/2026 CDWG                   8 ‐ Printed                      495.44                    0.00 561500 EXPENDABLE EQUIPMENT                    495.44
26021500   Header    3/13/2026 NISEWONGER AUDIO VIS   0 ‐ Closed                     2,075.00                2,075.00 561600 EXPENDABLE COMPUTER EQUIPMENT         2,075.00
26021501   Header    3/13/2026 JONES SCHOOL SUPPLY    8 ‐ Printed                    2,645.98                    0.00 561000 SUPPLIES                              2,645.98
26021502   Header    3/13/2026 GEORGIA CORRECTIONAL   8 ‐ Printed                    1,284.00                    0.00 561000 SUPPLIES                              1,284.00
26021503   Header    3/13/2026 ULINE INC              8 ‐ Printed                    2,869.18                    0.00 561000 SUPPLIES                                705.18
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                  2,164.00
26021504   Header    3/13/2026 ULINE INC              0 ‐ Closed                     1,616.20                1,616.20 561500 EXPENDABLE EQUIPMENT                  1,616.20
26021505   Header    3/13/2026 FLINN SCIENTIFIC INC   8 ‐ Printed                      842.41                  773.63 561000 SUPPLIES                                842.41
26021506   Header    3/13/2026 B&H PHOTO VIDEO INC    0 ‐ Closed                     2,509.76                2,509.76 561600 EXPENDABLE COMPUTER EQUIPMENT         2,509.76
26021507   Header    3/13/2026 DEMCO INC              0 ‐ Closed                       228.24                  228.24 561000 SUPPLIES                                228.24
26021508   Header    3/13/2026 APPLE COMPUTER         0 ‐ Closed                       875.90                  875.90 561600 EXPENDABLE COMPUTER EQUIPMENT           875.90
26021509   Header    3/13/2026 ERNIE MORRIS ENTERPR   8 ‐ Printed                   13,029.18                    0.00 561500 EXPENDABLE EQUIPMENT                 13,029.18
26021510   Header    3/13/2026 GRAINGER               8 ‐ Printed                    1,296.09                1,026.31 561000 SUPPLIES                                 42.42
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            32.07
                                                                                                                      561500 EXPENDABLE EQUIPMENT                  1,221.60
26021511   Header    3/13/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     1,340.65                1,340.65 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,340.65
26021512   Header    3/13/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       213.08                  213.08 561500 EXPENDABLE EQUIPMENT                    213.08
26021513   Header    3/13/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       294.84                  294.84 561000 SUPPLIES                                294.84
26021514   Header    3/13/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       210.19                  210.19 561000 SUPPLIES                                210.19
26021515   Header    3/13/2026 SCHOOL NURSE SUPPLY    8 ‐ Printed                    1,679.40                    0.00 561000 SUPPLIES                              1,679.40
26021516   Header    3/13/2026 QUILL                  0 ‐ Closed                     1,084.47                1,084.47 561000 SUPPLIES                              1,084.47
26021517   Header    3/13/2026 VARITRONICS, LLC       8 ‐ Printed                    2,314.87                    0.00 561000 SUPPLIES                              2,314.87
26021518   Header    3/13/2026 GLOBAL SHREDDING       0 ‐ Closed                       269.00                  269.00 561000 SUPPLIES                                269.00
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME          Status    Contract                                          Object            Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26021519   Header   3/13/2026 FIELD DAYS AND MORE     0 ‐ Closed                        690.00                 690.00 530000 PURCHASED PROF/TECH SERVICES            690.00
26021520   Header   3/13/2026 NASCO EDUCATION         0 ‐ Closed                         78.76                  78.76 561000 SUPPLIES                                 78.76
26021521   Header   3/13/2026 BALLOONS OVER ATLANT    0 ‐ Closed                      1,055.00               1,055.00 530000 PURCHASED PROF/TECH SERVICES          1,055.00
26021522   Header   3/13/2026 LAKESHORE LEARNING M    0 ‐ Closed                      1,440.79               1,440.79 561000 SUPPLIES                              1,440.79
26021523   Header   3/13/2026 LAKESHORE LEARNING M    0 ‐ Closed                        440.68                 440.68 561000 SUPPLIES                                348.52
           Account                                                                                                    564200 BOOKS (OTHER THAN TEXTBOOKS)             92.16
26021524   Header   3/13/2026 LAKESHORE LEARNING M    0 ‐ Closed                        94.97                   94.97 561000 SUPPLIES                                 94.97
26021525   Header   3/13/2026 LAKESHORE LEARNING M    8 ‐ Printed                      827.21                    0.00 561000 SUPPLIES                                720.84
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    106.37
26021526   Header   3/13/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       306.14                  306.14 561000 SUPPLIES                                306.14
26021527   Header   3/13/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       431.70                  431.70 561100 SUPPLIES ‐ TECHNOLOGY RELATED           431.70
26021528   Header   3/13/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                        68.98                   68.98 561000 SUPPLIES                                 68.98
26021529   Header   3/13/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     3,924.15                3,924.15 561000 SUPPLIES                              3,292.15
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    632.00
26021530   Header   3/13/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       590.31                  590.31 561000 SUPPLIES                                290.32
           Account                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT           299.99
26021531   Header   3/13/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     1,201.57                1,201.57 561000 SUPPLIES                                466.21
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           118.99
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    616.37
26021532   Header    3/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     3,885.92                3,885.92 561500 EXPENDABLE EQUIPMENT                  3,885.92
26021533   Header    3/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       410.90                  410.90 561100 SUPPLIES ‐ TECHNOLOGY RELATED           410.90
26021534   Header    3/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       731.10                  731.10 561000 SUPPLIES                                731.10
26021535   Header    3/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       119.48                  119.48 561000 SUPPLIES                                 38.12
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            81.36
26021536   Header    3/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       242.21                  242.21 561000 SUPPLIES                                193.66
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                     48.55
26021537   Header    3/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       909.99                  909.99 561000 SUPPLIES                                909.99
26021538   Header    3/13/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      153.99                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT           153.99
26021539   Header    3/13/2026 BURKE COUNTY HIGH SC   0 ‐ Closed                       233.87                  233.87 558200 PLAYOFF PAYOUT                          233.87
26021540   Header    3/13/2026 ZOO ATLANTA            8 ‐ Printed                      884.41                    0.00 561000 SUPPLIES                                884.41
26021541   Header    3/13/2026 BANNERNPRINT           8 ‐ Printed                    2,103.92                    0.00 561000 SUPPLIES                              2,103.92
26021542   Header    3/13/2026 FOLLETT CONTENT SOLU   0 ‐ Closed                       345.93                  345.93 564200 BOOKS (OTHER THAN TEXTBOOKS)            345.93
26021543   Header    3/13/2026 95 PERCENT GROUP LLC   0 ‐ Closed                     4,999.50                4,999.50 564200 BOOKS (OTHER THAN TEXTBOOKS)          4,999.50
26021544   Header    3/13/2026 CARDIO PARTNERS        8 ‐ Printed                    1,618.35                    0.00 561000 SUPPLIES                              1,618.35
26021545   Header    3/13/2026 ATLANTA PUBLIC SCHOO   0 ‐ Closed                       113.73                  113.73 558200 PLAYOFF PAYOUT                          113.73
26021546   Header    3/13/2026 ATLANTA PUBLIC SCHOO   0 ‐ Closed                       609.55                  609.55 558200 PLAYOFF PAYOUT                          609.55
26021547   Header    3/13/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    4,314.00                3,893.82 561000 SUPPLIES                              4,314.00
26021548   Header    3/13/2026 HD SUPPLY              8 ‐ Printed                      749.00                    0.00 561500 EXPENDABLE EQUIPMENT                    749.00
26021549   Header    3/13/2026 WADE FORD              0 ‐ Closed                    89,997.00               89,997.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP        89,997.00
26021550   Header    3/13/2026 BROWN AND ROOT INDUS   8 ‐ Printed   260332          43,863.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         43,863.00
26021551   Header    3/13/2026 ATLANTIC TRANSPORTAT   0 ‐ Closed    250554             786.50                  786.50 551900 STUD TRANSP PURCHASED‐OTH SRCE          786.50
26021552   Header    3/13/2026 ORKIN LLC              8 ‐ Printed   260183         300,000.00              129,045.11 541000 WATER‐SEWER & CLEANING SERVIC       300,000.00
26021553   Header    3/13/2026 IXL LEARNING, INC.     0 ‐ Closed                    18,695.00               18,695.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       18,695.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME          Status      Contract                                        Object          Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26021554   Header   3/13/2026 ADP INC                0 ‐ Closed                      6,815.67               6,815.67 530000 PURCHASED PROF/TECH SERVICES          6,815.67
26021555   Header   3/13/2026 ADP INC                0 ‐ Closed                      6,815.67               6,815.67 530000 PURCHASED PROF/TECH SERVICES          6,815.67
26021556   Header   3/13/2026 FRUHAUF UNIFORMS, IN   8 ‐ Printed                   92,154.20                    0.00 561500 EXPENDABLE EQUIPMENT                 92,154.20
26021557   Header   3/13/2026 SPOT COOLERS           0 ‐ Closed      23000237     102,855.00              102,855.00 544200 RENTAL OF EQUIPMENT & VEHICLES      102,855.00
26021558   Header   3/13/2026 STAPLES BUSINESS ADV   8 ‐ Printed                     6,008.67               5,655.17 561000 SUPPLIES                              3,337.41
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  2,321.27
                                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           349.99
26021559 Header     3/13/2026 BADGEPASS              0 ‐ Closed                     16,349.00              16,349.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        4,490.00
         Account                                                                                                     561000 SUPPLIES                              1,435.00
                                                                                                                     561500 EXPENDABLE EQUIPMENT                  1,936.00
                                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT         8,488.00
26021560   Header   3/13/2026 NISEWONGER AUDIO VIS   8 ‐ Printed      260190         2,075.00                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         2,075.00
26021561   Header   3/13/2026 SAMS CLUB              11 ‐ Closed                       304.42                 304.42 561000 SUPPLIES                                304.42
26021562   Header   3/13/2026 GEORGIA AQUARIUM       11 ‐ Closed                     1,056.00               1,056.00 581000 DUES AND FEES                         1,056.00
26021563   Header   3/13/2026 SAMS CLUB              11 ‐ Closed                       133.37                 133.37 589000 OTHER EXPENDITURES                      133.37
26021564   Header   3/13/2026 GA FCCLA               11 ‐ Closed                       330.00                 330.00 581000 DUES AND FEES                           330.00
26021565   Header   3/13/2026 EPIC SPORTS INC        10 ‐ Canceled                     784.35                 784.35 589000 OTHER EXPENDITURES                      784.35
26021566   Header   3/13/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        46.98                  46.98 589000 OTHER EXPENDITURES                       46.98
26021567   Header   3/13/2026 THE NATIONAL BETA CL   11 ‐ Closed                        37.14                  37.14 581000 DUES AND FEES                            37.14
26021568   Header   3/13/2026 THE KROGER CO          10 ‐ Canceled                     358.61                 358.61 589000 OTHER EXPENDITURES                      358.61
26021569   Header   3/13/2026 CYNTELIA ABRAMS        11 ‐ Closed                        66.65                  66.65 589000 OTHER EXPENDITURES                       66.65
26021570   Header   3/13/2026 CYNTELIA ABRAMS        11 ‐ Closed                        53.88                  53.88 589000 OTHER EXPENDITURES                       53.88
26021571   Header   3/13/2026 SAMS CLUB              11 ‐ Closed                       402.57                 402.57 581000 DUES AND FEES                           402.57
26021572   Header   3/13/2026 MAGNOLIA ROOM CAFETE   11 ‐ Closed                       402.00                 402.00 589000 OTHER EXPENDITURES                      402.00
26021573   Header   3/13/2026 ATLANTA PUBLIC SCHOO   11 ‐ Closed                       310.00                 310.00 581000 DUES AND FEES                           310.00
26021574   Header   3/13/2026 AFFAIRS TO REMEMBER    11 ‐ Closed                    14,404.80              14,404.80 581000 DUES AND FEES                        14,404.80
26021575   Header   3/13/2026 GA FCCLA               11 ‐ Closed                       490.00                 490.00 581000 DUES AND FEES                           490.00
26021576   Header   3/13/2026 COLUMBUS MARRIOTT      10 ‐ Canceled                     358.00                 358.00 589000 OTHER EXPENDITURES                      358.00
26021577   Header   3/13/2026 I WIN PRINTING & APP   11 ‐ Closed                       440.00                 440.00 589000 OTHER EXPENDITURES                      440.00
26021578   Header   3/13/2026 AFFAIRS TO REMEMBER    11 ‐ Closed                     4,500.00               4,500.00 589000 OTHER EXPENDITURES                    4,500.00
26021579   Header   3/13/2026 SAMS CLUB              11 ‐ Closed                        53.47                  53.47 589000 OTHER EXPENDITURES                       53.47
26021580   Header   3/13/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       158.97                 158.97 589000 OTHER EXPENDITURES                      158.97
26021582   Header   3/13/2026 PINEHILL AWARDS LLC    11 ‐ Closed                       925.00                 925.00 589000 OTHER EXPENDITURES                      925.00
26021585   Header   3/13/2026 NOVARE EVENTS LLC      11 ‐ Closed                     4,950.00               4,950.00 589000 OTHER EXPENDITURES                    4,950.00
26021586   Header   3/13/2026 SMARTT TEE'S           10 ‐ Canceled                   2,445.00               2,445.00 589000 OTHER EXPENDITURES                    2,445.00
26021587   Header   3/13/2026 SMARTT TEE'S           11 ‐ Closed                     4,645.00               4,645.00 589000 OTHER EXPENDITURES                    4,645.00
26021588   Header   3/13/2026 BASH PARTY             11 ‐ Closed                     1,105.00               1,105.00 544400 OTHER RENTALS                         1,105.00
26021589   Header   3/13/2026 SAMS CLUB              11 ‐ Closed                        43.92                  43.92 561000 SUPPLIES                                 43.92
26021590   Header   3/13/2026 PIEDMONT PARK CONSER   11 ‐ Closed                       225.00                 225.00 581000 DUES AND FEES                           225.00
26021591   Header   3/13/2026 UNIVERSITY OF GEORGI   11 ‐ Closed                     3,759.00               3,759.00 581000 DUES AND FEES                         3,759.00
26021592   Header   3/13/2026 CHICK FIL A SEVIERVI   11 ‐ Closed                       422.57                 422.57 561000 SUPPLIES                                422.57
26021593   Header   3/13/2026 SAMS CLUB              11 ‐ Closed                       392.84                 392.84 561000 SUPPLIES                                392.84
26021594   Header   3/13/2026 CENTRICITY             11 ‐ Closed                       250.00                 250.00 561000 SUPPLIES                                250.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date        VENDOR NAME        Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26021595   Header   3/13/2026 ATLANTA HAWKS          11 ‐ Closed                     1,062.60               1,062.60 581000 DUES AND FEES                         1,062.60
26021596   Header   3/13/2026 PAPA JOHNS             11 ‐ Closed                        78.46                  78.46 581000 DUES AND FEES                            78.46
26021597   Header   3/13/2026 SAMS CLUB              11 ‐ Closed                        98.11                  98.11 561000 SUPPLIES                                 98.11
26021598   Header   3/15/2026 LITTLE FREE LIBRARY    11 ‐ Closed                       279.90                 279.90 561000 SUPPLIES                                279.90
26021599   Header   3/15/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        90.00                  90.00 589000 OTHER EXPENDITURES                       90.00
26021600   Header   3/15/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       168.00                 168.00 589000 OTHER EXPENDITURES                      168.00
26021601   Header   3/16/2026 EAI EDUCATION          0 ‐ Closed                      4,826.00               4,826.00 561000 SUPPLIES                              4,826.00
26021602   Header   3/16/2026 ABDO PUBLISHING COMP   8 ‐ Printed                     3,059.70                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          3,059.70
26021603   Header   3/16/2026 SCHOOL SOCIAL WORKER   0 ‐ Closed                        425.00                 425.00 581000 DUES AND FEES                           425.00
26021604   Header   3/16/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        186.80                 186.80 561000 SUPPLIES                                186.80
26021605   Header   3/16/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      1,169.01               1,169.01 561000 SUPPLIES                              1,169.01
26021606   Header   3/16/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        949.05                 949.05 561000 SUPPLIES                                728.89
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            40.17
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    179.99
26021607 Header     3/16/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        51.18                   51.18 561000 SUPPLIES                                 51.18
26021608 Header     3/16/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    1,406.28                   86.34 561000 SUPPLIES                                 86.34
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,319.94
26021609 Header     3/16/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        59.85                   59.85 561000 SUPPLIES                                 59.85
26021610 Header     3/16/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       196.10                  196.10 561000 SUPPLIES                                196.10
26021611 Header     3/16/2026 IMAGINE LEARNING LLC   0 ‐ Closed                    20,000.00               20,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       20,000.00
26021612 Header     3/16/2026 QUILL                  0 ‐ Closed                       460.76                  460.76 561000 SUPPLIES                                460.76
26021613 Header     3/16/2026 QUILL                  8 ‐ Printed                      400.48                    0.00 561000 SUPPLIES                                400.48
26021614 Header     3/16/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       99.78                    0.00 561000 SUPPLIES                                 99.78
26021615 Header     3/16/2026 NASCO EDUCATION        0 ‐ Closed                       152.70                  152.70 561000 SUPPLIES                                152.70
26021616 Header     3/16/2026 CDWG                   0 ‐ Closed                        66.30                   66.30 561000 SUPPLIES                                 66.30
26021617 Header     3/16/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      639.09                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT           639.09
26021618 Header     3/16/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        46.78                   46.78 561100 SUPPLIES ‐ TECHNOLOGY RELATED            46.78
26021619 Header     3/16/2026 YANCEY BROS CO         8 ‐ Printed    250443        300,000.00               86,959.61 543000 REPAIR & MAINTENANCE SERVICE        300,000.00
26021620 Header     3/16/2026 ERNIE MORRIS ENTERPR   8 ‐ Printed   23000223         7,075.42                    0.00 561500 EXPENDABLE EQUIPMENT                  7,075.42
26021621 Header     3/16/2026 GEORGIA SOCCER OFFIC   8 ‐ Printed                   80,000.00               55,648.00 530000 PURCHASED PROF/TECH SERVICES         80,000.00
26021622 Header     3/16/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    3,080.23                1,998.33 561000 SUPPLIES                              1,843.34
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,081.90
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    154.99
26021623   Header   3/16/2026 QUILL                  8 ‐ Printed                      240.34                    0.00 561500 EXPENDABLE EQUIPMENT                    240.34
26021624   Header   3/16/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       101.63                  101.63 561100 SUPPLIES ‐ TECHNOLOGY RELATED           101.63
26021625   Header   3/16/2026 BROWN AND ROOT INDUS   8 ‐ Printed   260332          85,373.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         85,373.00
26021626   Header   3/16/2026 GEORGIA ENSEMBLE THE   11 ‐ Closed                      410.00                  410.00 581000 DUES AND FEES                           410.00
26021627   Header   3/16/2026 DEBORAH SATTERFIELD    11 ‐ Closed                      701.68                  701.68 589000 OTHER EXPENDITURES                      701.68
26021628   Header   3/16/2026 MAIN EVENT ENTERTAIN   11 ‐ Closed                    1,371.51                1,371.51 581000 DUES AND FEES                         1,371.51
26021629   Header   3/16/2026 SAGAMORE HILLS ES      11 ‐ Closed                       10.00                   10.00 581000 DUES AND FEES                            10.00
26021630   Header   3/16/2026 HYATT PLACE ATHENS     11 ‐ Closed                    6,732.00                6,732.00 589000 OTHER EXPENDITURES                    6,732.00
26021632   Header   3/16/2026 SPARKLES OF GWINNETT   11 ‐ Closed                      767.00                  767.00 589000 OTHER EXPENDITURES                      767.00
26021633   Header   3/16/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                      356.71                  356.71 589000 OTHER EXPENDITURES                      356.71
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26021634   Header   3/16/2026 GEORGIA TECHNOLOGY     11 ‐ Closed                       4,870.00               4,870.00 589000 OTHER EXPENDITURES                    4,870.00
26021635   Header   3/16/2026 SAMS CLUB              11 ‐ Closed                         113.34                 113.34 589000 OTHER EXPENDITURES                      113.34
26021636   Header   3/16/2026 GEORGIA SOUTHERN UNI   11 ‐ Closed                         506.00                 506.00 589000 OTHER EXPENDITURES                      506.00
26021637   Header   3/16/2026 SAMS CLUB              11 ‐ Closed                         472.65                 472.65 589000 OTHER EXPENDITURES                      472.65
26021638   Header   3/16/2026 WORLD OF COCA COLA     11 ‐ Closed                         260.00                 260.00 589000 OTHER EXPENDITURES                      260.00
26021639   Header   3/16/2026 GA FCCLA               11 ‐ Closed                       2,110.00               2,110.00 589000 OTHER EXPENDITURES                    2,110.00
26021640   Header   3/16/2026 ATLANTA HAWKS          11 ‐ Closed                         434.70                 434.70 589000 OTHER EXPENDITURES                      434.70
26021641   Header   3/16/2026 FROSTY FRUIT, LLC      11 ‐ Closed                         519.58                 519.58 561000 SUPPLIES                                519.58
26021642   Header   3/16/2026 ACC WHOLESALE          11 ‐ Closed                         421.10                 421.10 561000 SUPPLIES                                421.10
26021643   Header   3/16/2026 3RD ASCENT LLC         11 ‐ Closed                       5,950.00               5,950.00 589000 OTHER EXPENDITURES                    5,950.00
26021644   Header   3/16/2026 BIMA DESIGNS           11 ‐ Closed                       3,354.00               3,354.00 589000 OTHER EXPENDITURES                    3,354.00
26021645   Header   3/16/2026 BATTERIES PLUS BULBS   11 ‐ Closed                          82.50                  82.50 589000 OTHER EXPENDITURES                       82.50
26021647   Header   3/16/2026 COMFORT INN & SUITES   11 ‐ Closed                       1,044.00               1,044.00 589000 OTHER EXPENDITURES                    1,044.00
26021649   Header   3/16/2026 CHICK FIL A            11 ‐ Closed                         298.08                 298.08 589000 OTHER EXPENDITURES                      298.08
26021650   Header   3/16/2026 SAMS CLUB              11 ‐ Closed                         167.01                 167.01 581000 DUES AND FEES                           167.01
26021651   Header   3/16/2026 SAMS CLUB              11 ‐ Closed                          92.06                  92.06 589000 OTHER EXPENDITURES                       92.06
26021652   Header   3/16/2026 THE KROGER CO          11 ‐ Closed                          64.05                  64.05 581000 DUES AND FEES                            64.05
26021653   Header   3/16/2026 THE NATIONAL BETA CL   11 ‐ Closed                         469.77                 469.77 581000 DUES AND FEES                           469.77
26021654   Header   3/16/2026 SEEDTIME AND HARVEST   11 ‐ Closed                       1,963.00               1,963.00 589000 OTHER EXPENDITURES                    1,963.00
26021655   Header   3/16/2026 ACTIVATE BUCKHEAD LL   11 ‐ Closed                         511.96                 511.96 581000 DUES AND FEES                           511.96
26021656   Header   3/16/2026 DEKALB COUNTY SCHOOL   10 ‐ Canceled                       240.00                 240.00 589000 OTHER EXPENDITURES                      240.00
26021657   Header   3/16/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         120.00                 120.00 589000 OTHER EXPENDITURES                      120.00
26021658   Header   3/16/2026 SAMS CLUB              11 ‐ Closed                         178.80                 178.80 589000 OTHER EXPENDITURES                      178.80
26021659   Header   3/16/2026 ROYAL TROPHIES         6 ‐ Posted                        1,755.00               1,485.00 589000 OTHER EXPENDITURES                    1,755.00
26021660   Header   3/16/2026 HERFF JONES COMPANY    6 ‐ Posted                        4,290.00               3,630.00 589000 OTHER EXPENDITURES                    4,290.00
26021661   Header   3/16/2026 THE NATIONAL BETA CL   11 ‐ Closed                         310.00                 310.00 589000 OTHER EXPENDITURES                      310.00
26021662   Header   3/16/2026 JASON LOUDER           11 ‐ Closed                       1,800.00               1,800.00 559500 OTHER PURCHASED SERVICES              1,800.00
26021663   Header   3/16/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       7,808.85               7,808.85 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        7,808.85
26021664   Header   3/16/2026 DCSD TRANSPORTATION    11 ‐ Closed                         591.30                 591.30 589000 OTHER EXPENDITURES                      591.30
26021665   Header   3/16/2026 ALLIANCE THEATRE       11 ‐ Closed                         287.50                 287.50 589000 OTHER EXPENDITURES                      287.50
26021666   Header   3/16/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       5,969.86               5,969.86 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        5,969.86
26021667   Header   3/16/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       7,479.83               7,479.83 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        7,479.83
26021668   Header   3/16/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       6,218.10               6,218.10 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        6,218.10
26021669   Header   3/16/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         334.84                   0.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY          334.84
26021670   Header   3/16/2026 DCSD TRANSPORTATION    11 ‐ Closed                         181.50                 181.50 589000 OTHER EXPENDITURES                      181.50
26021671   Header   3/16/2026 PAPA JOHNS             11 ‐ Closed                         152.83                 152.83 559500 OTHER PURCHASED SERVICES                152.83
26021672   Header   3/16/2026 ZOO ATLANTA            11 ‐ Closed                       1,099.27               1,099.27 589000 OTHER EXPENDITURES                    1,099.27
26021673   Header   3/16/2026 PAPA JOHNS             11 ‐ Closed                         152.83                 152.83 559500 OTHER PURCHASED SERVICES                152.83
26021674   Header   3/16/2026 SAMS CLUB              11 ‐ Closed                         566.34                 566.34 589000 OTHER EXPENDITURES                      566.34
26021675   Header   3/16/2026 WILLIAM GREENE         11 ‐ Closed                          27.00                  27.00 561000 SUPPLIES                                 27.00
26021677   Header   3/16/2026 SAMS CLUB              11 ‐ Closed                         186.69                 186.69 589000 OTHER EXPENDITURES                      186.69
26021678   Header   3/16/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                          49.99                  49.99 589000 OTHER EXPENDITURES                       49.99
26021680   Header   3/16/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         157.99                 157.99 589000 OTHER EXPENDITURES                      157.99
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26021681   Header   3/16/2026 LOCD‐N‐APPAREL LLC     11 ‐ Closed                         350.00                 350.00 581000 DUES AND FEES                           350.00
26021682   Header   3/16/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                          99.00                  99.00 589000 OTHER EXPENDITURES                       99.00
26021683   Header   3/16/2026 LOCD‐N‐APPAREL LLC     11 ‐ Closed                         350.00                 350.00 581000 DUES AND FEES                           350.00
26021684   Header   3/16/2026 GEORGIA FBLA           11 ‐ Closed                         986.00                 986.00 581000 DUES AND FEES                           986.00
26021685   Header   3/16/2026 GEORGIA TECHNOLOGY     11 ‐ Closed                       1,970.00               1,970.00 581000 DUES AND FEES                         1,970.00
26021687   Header   3/16/2026 CLAYTON STATE UNIV.    10 ‐ Canceled                       446.25                 446.25 589000 OTHER EXPENDITURES                      446.25
26021688   Header   3/16/2026 ZOO ATLANTA            11 ‐ Closed                       2,548.30               2,548.30 589000 OTHER EXPENDITURES                    2,548.30
26021689   Header   3/16/2026 ATLANTA HAWKS          11 ‐ Closed                       1,642.20               1,642.20 581000 DUES AND FEES                         1,642.20
26021690   Header   3/16/2026 JUVE DESIGN CO. LLC    11 ‐ Closed                       1,360.00               1,360.00 589000 OTHER EXPENDITURES                    1,360.00
26021691   Header   3/16/2026 MUSIC AND ARTS         11 ‐ Closed                         195.00                 195.00 589000 OTHER EXPENDITURES                      195.00
26021692   Header   3/16/2026 GEORGIA TECHNOLOGY     11 ‐ Closed                          80.00                  80.00 581000 DUES AND FEES                            80.00
26021693   Header   3/16/2026 NASCO                  11 ‐ Closed                         178.32                 178.32 561000 SUPPLIES                                178.32
26021694   Header   3/16/2026 SAMS CLUB              11 ‐ Closed                         361.99                 361.99 589000 OTHER EXPENDITURES                      361.99
26021695   Header   3/16/2026 GEORGIA JUNIOR CLASS   11 ‐ Closed                       5,005.00               5,005.00 581000 DUES AND FEES                         5,005.00
26021696   Header   3/16/2026 AMERICAN CLASSICAL L   11 ‐ Closed                          42.00                  42.00 581000 DUES AND FEES                            42.00
26021697   Header   3/16/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       4,095.63               4,095.63 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        4,095.63
26021698   Header   3/16/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     17,665.63               17,665.63 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       17,665.63
26021699   Header   3/16/2026 SAMS CLUB              11 ‐ Closed                         156.66                 156.66 561000 SUPPLIES                                156.66
26021700   Header   3/16/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       4,000.00               4,000.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        4,000.00
26021701   Header   3/16/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       4,699.10               4,699.10 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        4,699.10
26021702   Header   3/16/2026 CONCORD THEATRICALS    11 ‐ Closed                       1,160.63               1,160.63 589000 OTHER EXPENDITURES                    1,160.63
26021703   Header   3/16/2026 DANCE CANVAS INC       11 ‐ Closed                         160.00                 160.00 559500 OTHER PURCHASED SERVICES                160.00
26021704   Header   3/16/2026 SAMS CLUB              11 ‐ Closed                         497.23                 497.23 561000 SUPPLIES                                497.23
26021705   Header   3/16/2026 COLUMBUS MARRIOTT      11 ‐ Closed                         696.00                 696.00 589000 OTHER EXPENDITURES                      696.00
26021706   Header   3/16/2026 FERNBANK MUSEUM        11 ‐ Closed                          65.00                  65.00 581000 DUES AND FEES                            65.00
26021708   Header   3/16/2026 JW PEPPER & SON INC    11 ‐ Closed                          29.00                  29.00 589000 OTHER EXPENDITURES                       29.00
26021709   Header   3/16/2026 AMC THEATRES           11 ‐ Closed                       2,286.90               2,286.90 581000 DUES AND FEES                         2,286.90
26021710   Header   3/16/2026 R T SMITH ENTERPRISE   11 ‐ Closed                       2,100.00               2,100.00 581000 DUES AND FEES                         2,100.00
26021711   Header   3/16/2026 4IMPRINT               11 ‐ Closed                         436.77                 436.77 589000 OTHER EXPENDITURES                      436.77
26021712   Header   3/16/2026 SAMS CLUB              11 ‐ Closed                         195.68                 195.68 589000 OTHER EXPENDITURES                      195.68
26021713   Header   3/16/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          56.52                  56.52 589000 OTHER EXPENDITURES                       56.52
26021714   Header   3/16/2026 GA FCCLA               11 ‐ Closed                         175.00                 175.00 581000 DUES AND FEES                           175.00
26021715   Header   3/16/2026 JTEES AND MORE LLC     11 ‐ Closed                       1,087.50               1,087.50 581000 DUES AND FEES                         1,087.50
26021716   Header   3/16/2026 SAMS CLUB              11 ‐ Closed                         170.00                 170.00 589000 OTHER EXPENDITURES                      170.00
26021717   Header   3/16/2026 WINGATE BY WYNDHAM     11 ‐ Closed                       1,499.91               1,499.91 581000 DUES AND FEES                         1,499.91
26021718   Header   3/16/2026 SAMS CLUB              11 ‐ Closed                         249.34                 249.34 561000 SUPPLIES                                249.34
26021719   Header   3/16/2026 SAMS CLUB              11 ‐ Closed                         465.51                 465.51 589000 OTHER EXPENDITURES                      465.51
26021720   Header   3/16/2026 FULTON COUNTY BOARD    11 ‐ Closed                         300.00                 300.00 581000 DUES AND FEES                           300.00
26021722   Header   3/16/2026 ARES SPORTSWEAR LTD    11 ‐ Closed                         706.81                 706.81 589000 OTHER EXPENDITURES                      706.81
26021723   Header   3/16/2026 HOTEL INDIGO ATHENS    11 ‐ Closed                       1,890.00               1,890.00 589000 OTHER EXPENDITURES                    1,890.00
26021724   Header   3/16/2026 COURTLAND GRAND HOTE   11 ‐ Closed                       4,999.00               4,999.00 581000 DUES AND FEES                         4,999.00
26021725   Header   3/16/2026 HILTON GARDEN INN SA   11 ‐ Closed                       4,407.72               4,407.72 589000 OTHER EXPENDITURES                    4,407.72
26021726   Header   3/16/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          49.99                  49.99 561000 SUPPLIES                                 49.99
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26021727   Header   3/16/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          49.99                  49.99 561000 SUPPLIES                                 49.99
26021728   Header   3/16/2026 SAMS CLUB              11 ‐ Closed                       1,517.67               1,517.67 589000 OTHER EXPENDITURES                    1,517.67
26021729   Header   3/16/2026 SPORTY WEAR TEES LLC   11 ‐ Closed                         270.00                 270.00 561000 SUPPLIES                                270.00
26021730   Header   3/16/2026 IMAGE360 TUCKER        0 ‐ Closed                        4,985.82               4,985.82 530000 PURCHASED PROF/TECH SERVICES          4,985.82
26021731   Header   3/16/2026 CENTER FOR PUPPETRY    11 ‐ Closed                       2,525.45               2,525.45 581000 DUES AND FEES                         2,525.45
26021732   Header   3/16/2026 COLUMBUS MARRIOTT      11 ‐ Closed                         348.00                 348.00 589000 OTHER EXPENDITURES                      348.00
26021733   Header   3/16/2026 JAYSON BLACK           11 ‐ Closed                          50.00                  50.00 581000 DUES AND FEES                            50.00
26021734   Header   3/16/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         169.50                 169.50 559500 OTHER PURCHASED SERVICES                169.50
26021735   Header   3/16/2026 LIFE SUPPORT SYSTEMS   0 ‐ Closed      260400          49,530.00               49,530.00 543000 REPAIR & MAINTENANCE SERVICE         49,530.00
26021737   Header   3/16/2026 GEORGIA AQUARIUM       11 ‐ Closed                          90.00                  90.00 589000 OTHER EXPENDITURES                       90.00
26021738   Header   3/16/2026 NOTHING BUNDT CAKES    11 ‐ Closed                          95.74                  95.74 589000 OTHER EXPENDITURES                       95.74
26021739   Header   3/16/2026 HOTEL INDIGO ATHENS    10 ‐ Canceled                     1,860.00               1,860.00 581000 DUES AND FEES                         1,860.00
26021740   Header   3/16/2026 SAMS CLUB              11 ‐ Closed                         216.70                 216.70 561000 SUPPLIES                                216.70
26021742   Header   3/16/2026 SAMS CLUB              10 ‐ Canceled                       210.00                 210.00 561000 SUPPLIES                                210.00
26021743   Header   3/16/2026 WADE MARKETING & CON   11 ‐ Closed                       3,000.00               3,000.00 581000 DUES AND FEES                         3,000.00
26021744   Header   3/17/2026 CHATTAHOOCHEE NATURE   11 ‐ Closed                         150.00                 150.00 589000 OTHER EXPENDITURES                      150.00
26021745   Header   3/17/2026 TAKILLA SMITH          11 ‐ Closed                         335.00                 335.00 589000 OTHER EXPENDITURES                      335.00
26021746   Header   3/17/2026 TAKILLA SMITH          11 ‐ Closed                         451.86                 451.86 589000 OTHER EXPENDITURES                      451.86
26021747   Header   3/17/2026 CHICK FIL A WESLEY C   11 ‐ Closed                         109.50                 109.50 589000 OTHER EXPENDITURES                      109.50
26021748   Header   3/17/2026 ACC WHOLESALE          11 ‐ Closed                         889.38                 889.38 589000 OTHER EXPENDITURES                      889.38
26021749   Header   3/17/2026 GEORGIA TECHNOLOGY     11 ‐ Closed                       1,855.00               1,855.00 581000 DUES AND FEES                         1,855.00
26021750   Header   3/17/2026 CHEF DUDS              11 ‐ Closed                       1,248.43               1,248.43 589000 OTHER EXPENDITURES                    1,248.43
26021751   Header   3/17/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          97.95                  97.95 561000 SUPPLIES                                 97.95
26021752   Header   3/17/2026 ALLIANCE THEATRE       11 ‐ Closed                         105.00                 105.00 581000 DUES AND FEES                           105.00
26021753   Header   3/17/2026 LONGHORN STEAKHOUSE    11 ‐ Closed                         194.83                 194.83 589000 OTHER EXPENDITURES                      194.83
26021754   Header   3/17/2026 BRAVES STADIUM COMPA   11 ‐ Closed                       1,004.00               1,004.00 581000 DUES AND FEES                         1,004.00
26021755   Header   3/17/2026 RONALD SACHS VIOLIN    11 ‐ Closed                         202.00                 202.00 589000 OTHER EXPENDITURES                      202.00
26021756   Header   3/17/2026 SLOOMOO INSTITUTE      11 ‐ Closed                         840.00                 840.00 581000 DUES AND FEES                           840.00
26021757   Header   3/17/2026 SHORT EDITION INC      11 ‐ Closed                       4,590.00               4,590.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         4,590.00
26021758   Header   3/17/2026 HOTEL INDIGO COLUMBU   11 ‐ Closed                         533.00                 533.00 561000 SUPPLIES                                533.00
26021759   Header   3/17/2026 SAMS CLUB              11 ‐ Closed                         114.56                 114.56 581000 DUES AND FEES                           114.56
26021760   Header   3/17/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         177.00                 177.00 581000 DUES AND FEES                           177.00
26021761   Header   3/17/2026 SOUND DECISIONS ENTE   11 ‐ Closed                         550.00                 550.00 589000 OTHER EXPENDITURES                      550.00
26021762   Header   3/17/2026 GA FCCLA               11 ‐ Closed                         370.00                 370.00 581000 DUES AND FEES                           370.00
26021763   Header   3/17/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          55.60                  55.60 589000 OTHER EXPENDITURES                       55.60
26021764   Header   3/17/2026 SPORTY WEAR TEES LLC   11 ‐ Closed                       1,408.00               1,408.00 589000 OTHER EXPENDITURES                    1,408.00
26021765   Header   3/17/2026 DCSD TRANSPORTATION    11 ‐ Closed                         481.50                 481.50 589000 OTHER EXPENDITURES                      481.50
26021766   Header   3/17/2026 SAMS CLUB              11 ‐ Closed                         105.12                 105.12 589000 OTHER EXPENDITURES                      105.12
26021767   Header   3/17/2026 OFFICE DEPOT BUSINES   11 ‐ Closed                         198.06                 198.06 589000 OTHER EXPENDITURES                      198.06
26021768   Header   3/17/2026 HENRY COUNTY SCHOOLS   11 ‐ Closed                         500.00                 500.00 589000 OTHER EXPENDITURES                      500.00
26021769   Header   3/17/2026 WESTLAKE HIGH SCHOOL   11 ‐ Closed                         300.00                 300.00 581000 DUES AND FEES                           300.00
26021770   Header   3/17/2026 ULINE INC              8 ‐ Printed                       5,436.76               3,818.93 561500 EXPENDABLE EQUIPMENT                  5,436.76
26021771   Header   3/17/2026 BROWN AND ROOT INDUS   0 ‐ Closed      260332          61,636.00               61,636.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP        61,636.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object          Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26021772   Header   3/17/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     3,875.76               3,875.76 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        3,875.76
26021774   Header   3/17/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       104.00                 104.00 589000 OTHER EXPENDITURES                      104.00
26021775   Header   3/17/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                        23.67                  23.67 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY           23.67
26021776   Header   3/17/2026 SAMS CLUB              11 ‐ Closed                       142.84                 142.84 589000 OTHER EXPENDITURES                      142.84
26021777   Header   3/17/2026 COLUMBUS MARRIOTT      11 ‐ Closed                       358.00                 358.00 581000 DUES AND FEES                           358.00
26021778   Header   3/17/2026 CHICK FIL A BROOKHAV   11 ‐ Closed                       450.50                 450.50 589000 OTHER EXPENDITURES                      450.50
26021779   Header   3/17/2026 ROYAL TROPHIES         11 ‐ Closed                     1,017.00               1,017.00 561000 SUPPLIES                              1,017.00
26021780   Header   3/17/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       215.93                 215.93 589000 OTHER EXPENDITURES                      215.93
26021781   Header   3/17/2026 SAMS CLUB              11 ‐ Closed                       183.45                 183.45 589000 OTHER EXPENDITURES                      183.45
26021782   Header   3/17/2026 HOTEL INDIGO ATHENS    11 ‐ Closed                     4,920.00               4,920.00 589000 OTHER EXPENDITURES                    4,920.00
26021783   Header   3/17/2026 SAMS CLUB              11 ‐ Closed                        83.65                  83.65 561000 SUPPLIES                                 83.65
26021784   Header   3/17/2026 LEGOLAND DISCOVERY     11 ‐ Closed                       441.00                 441.00 581000 DUES AND FEES                           441.00
26021785   Header   3/17/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                     4,800.00               4,800.00 581000 DUES AND FEES                         4,800.00
26021786   Header   3/17/2026 ARABIA MOUNTAIN HS     11 ‐ Closed                       110.00                 110.00 581000 DUES AND FEES                           110.00
26021787   Header   3/17/2026 GEORGIA TECHNOLOGY     11 ‐ Closed                     3,995.00               3,995.00 589000 OTHER EXPENDITURES                    3,995.00
26021788   Header   3/17/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        35.98                  35.98 589000 OTHER EXPENDITURES                       35.98
26021789   Header   3/17/2026 SEEDTIME AND HARVEST   11 ‐ Closed                       975.00                 975.00 561000 SUPPLIES                                975.00
26021790   Header   3/17/2026 COAST TO COAST TOURS   11 ‐ Closed                       500.00                 500.00 544200 RENTAL OF EQUIPMENT & VEHICLES          500.00
26021791   Header   3/17/2026 DUNKIN DONUTS          11 ‐ Closed                        54.39                  54.39 589000 OTHER EXPENDITURES                       54.39
26021792   Header   3/17/2026 ATLANTA HAWKS          11 ‐ Closed                     2,511.60               2,511.60 589000 OTHER EXPENDITURES                    2,511.60
26021793   Header   3/17/2026 GEORGIA FBLA           8 ‐ Printed                     1,940.00               1,890.00 589000 OTHER EXPENDITURES                    1,940.00
26021794   Header   3/17/2026 GA FCCLA               11 ‐ Closed                       650.00                 650.00 589000 OTHER EXPENDITURES                      650.00
26021795   Header   3/17/2026 SAMS CLUB              11 ‐ Closed                        50.00                  50.00 589000 OTHER EXPENDITURES                       50.00
26021796   Header   3/17/2026 R&W MOTORCOACH INC     11 ‐ Closed                     2,200.00               2,200.00 581000 DUES AND FEES                         2,200.00
26021797   Header   3/17/2026 BRUSH AND PEN GALLER   11 ‐ Closed                     1,115.00               1,115.00 589000 OTHER EXPENDITURES                    1,115.00
26021798   Header   3/17/2026 SAMS CLUB              11 ‐ Closed                       220.98                 220.98 561000 SUPPLIES                                220.98
26021799   Header   3/17/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     2,500.00               2,500.00 589000 OTHER EXPENDITURES                    2,500.00
26021800   Header   3/17/2026 ROYAL TROPHIES         11 ‐ Closed                       436.50                 436.50 589000 OTHER EXPENDITURES                      436.50
26021801   Header   3/17/2026 SPARKLES OF GWINNETT   11 ‐ Closed                     1,804.00               1,804.00 581000 DUES AND FEES                         1,804.00
26021802   Header   3/17/2026 OFFICE DEPOT BUSINES   11 ‐ Closed                       390.02                 390.02 561000 SUPPLIES                                390.02
26021803   Header   3/17/2026 SUPER SOD              11 ‐ Closed                     1,949.89               1,949.89 561000 SUPPLIES                              1,949.89
26021806   Header   3/17/2026 BFG SUPPLY CO., LLC    11 ‐ Closed                     1,705.65               1,705.65 561000 SUPPLIES                              1,705.65
26021807   Header   3/17/2026 JERRELL L HOGAN        11 ‐ Closed                     1,143.68               1,143.68 581000 DUES AND FEES                         1,143.68
26021809   Header   3/17/2026 BFG SUPPLY CO., LLC    11 ‐ Closed                       578.53                 578.53 561000 SUPPLIES                                578.53
26021810   Header   3/17/2026 HOTEL INDIGO ATHENS    11 ‐ Closed                     1,890.00               1,890.00 581000 DUES AND FEES                         1,890.00
26021811   Header   3/17/2026 FOLDSCOPE INSTRUMENT   11 ‐ Closed                       497.97                 497.97 561000 SUPPLIES                                497.97
26021812   Header   3/17/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       385.92                 385.92 589000 OTHER EXPENDITURES                      385.92
26021813   Header   3/17/2026 NASSP, NJHS            11 ‐ Closed                     1,759.49               1,759.49 589000 OTHER EXPENDITURES                    1,759.49
26021814   Header   3/17/2026 PAT'S PARTY PLANNING   11 ‐ Closed                     4,656.00               4,656.00 589000 OTHER EXPENDITURES                    4,656.00
26021815   Header   3/17/2026 CROWN AWARDS           11 ‐ Closed                       455.14                 455.14 589000 OTHER EXPENDITURES                      455.14
26021816   Header   3/17/2026 CHEF LOWELL LLC        11 ‐ Closed                       150.00                 150.00 589000 OTHER EXPENDITURES                      150.00
26021817   Header   3/17/2026 ORIENTAL TRADING CO    11 ‐ Closed                       522.45                 522.45 589000 OTHER EXPENDITURES                      522.45
26021818   Header   3/17/2026 SAMS CLUB              11 ‐ Closed                       594.44                 594.44 589000 OTHER EXPENDITURES                      594.44
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase  Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order    Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26021819 Header   3/17/2026 HENRY COUNTY SCHOOLS   11 ‐ Closed                         175.00                 175.00 589000 OTHER EXPENDITURES                      175.00
26021820 Header   3/17/2026 SAMS CLUB              11 ‐ Closed                         640.88                 640.88 561000 SUPPLIES                                640.88
26021821 Header   3/17/2026 HILLGROVE TRACK AND    11 ‐ Closed                         175.00                 175.00 589000 OTHER EXPENDITURES                      175.00
26021822 Header   3/17/2026 FULTON COUNTY BOARD    11 ‐ Closed                         200.00                 200.00 589000 OTHER EXPENDITURES                      200.00
26021823 Header   3/17/2026 NATIONAL ASSOCIATION   11 ‐ Closed                         140.00                 140.00 589000 OTHER EXPENDITURES                      140.00
26021824 Header   3/17/2026 HERFF JONES COMPANY    11 ‐ Closed                         125.00                 125.00 589000 OTHER EXPENDITURES                      125.00
26021825 Header   3/17/2026 JEAN AND SONS UPHOLS   11 ‐ Closed                         125.00                 125.00 589000 OTHER EXPENDITURES                      125.00
26021826 Header   3/17/2026 AFFAIRS TO REMEMBER    11 ‐ Closed                       5,202.90               5,202.90 589000 OTHER EXPENDITURES                    5,202.90
26021827 Header   3/17/2026 BSN SPORTS LLC         11 ‐ Closed                       2,368.04               2,368.04 589000 OTHER EXPENDITURES                    2,368.04
26021828 Header   3/17/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         589.87                 589.87 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY          589.87
26021829 Header   3/17/2026 GAMEDAY ATHLETICS LL   11 ‐ Closed                         729.50                 729.50 589000 OTHER EXPENDITURES                      729.50
26021830 Header   3/17/2026 MABLE'S BBQ & SMOKED   11 ‐ Closed                         212.00                 212.00 589000 OTHER EXPENDITURES                      212.00
26021831 Header   3/17/2026 ARTS & DANCE COMPANY   11 ‐ Closed                         870.00                 870.00 589000 OTHER EXPENDITURES                      870.00
26021832 Header   3/17/2026 JEAN AND SONS UPHOLS   11 ‐ Closed                         283.00                 283.00 589000 OTHER EXPENDITURES                      283.00
26021833 Header   3/17/2026 MILLER GROVE HIGH SC   11 ‐ Closed                         450.00                 450.00 589000 OTHER EXPENDITURES                      450.00
26021834 Header   3/17/2026 JEAN AND SONS UPHOLS   11 ‐ Closed                         219.00                 219.00 589000 OTHER EXPENDITURES                      219.00
26021835 Header   3/17/2026 FRANKLIN PRODUCTIONS   11 ‐ Closed                         871.00                 871.00 561000 SUPPLIES                                871.00
26021837 Header   3/17/2026 HOTEL INDIGO ATHENS    11 ‐ Closed                         120.00                 120.00 589000 OTHER EXPENDITURES                      120.00
26021838 Header   3/17/2026 GA FCCLA               11 ‐ Closed                         215.00                 215.00 581000 DUES AND FEES                           215.00
26021839 Header   3/17/2026 HAMPTON INN & SUITES   10 ‐ Canceled                       348.00                 348.00 581000 DUES AND FEES                           348.00
26021840 Header   3/17/2026 ROYAL TROPHIES         11 ‐ Closed                       1,237.50               1,237.50 589000 OTHER EXPENDITURES                    1,237.50
26021841 Header   3/17/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         100.75                 100.75 561000 SUPPLIES                                100.75
26021842 Header   3/17/2026 CENTER FOR PUPPETRY    11 ‐ Closed                         746.95                 746.95 581000 DUES AND FEES                           746.95
26021843 Header   3/17/2026 THE NATIONAL BETA CL   11 ‐ Closed                         514.69                 514.69 581000 DUES AND FEES                           514.69
26021844 Header   3/17/2026 HYATT PLACE ATHENS     11 ‐ Closed                       3,612.00               3,612.00 589000 OTHER EXPENDITURES                    3,612.00
26021845 Header   3/17/2026 ARENA SPORTS           11 ‐ Closed                         238.00                 238.00 589000 OTHER EXPENDITURES                      238.00
26021846 Header   3/17/2026 CHUPITOS AZTECA GRIL   11 ‐ Closed                         325.00                 325.00 589000 OTHER EXPENDITURES                      325.00
26021847 Header   3/17/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         220.50                 220.50 581000 DUES AND FEES                           220.50
26021848 Header   3/17/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                          99.00                  99.00 581000 DUES AND FEES                            99.00
26021849 Header   3/17/2026 FAIRFIELD INN & SUIT   11 ‐ Closed                       3,312.00               3,312.00 581000 DUES AND FEES                         3,312.00
26021850 Header   3/17/2026 GEORGIA TECHNOLOGY     11 ‐ Closed                       3,375.00               3,375.00 581000 DUES AND FEES                         3,375.00
26021851 Header   3/18/2026 METRO RESA             0 ‐ Closed                        3,000.00               3,000.00 530000 PURCHASED PROF/TECH SERVICES          3,000.00
26021852 Header   3/18/2026 MORE BUSINESS SOLUTI   0 ‐ Closed                          210.81                 210.81 561000 SUPPLIES                                210.81
26021853 Header   3/18/2026 RENAISSANCE LEARNING   0 ‐ Closed                        2,535.00               2,535.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        2,535.00
26021854 Header   3/18/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          399.99                 399.99 561500 EXPENDABLE EQUIPMENT                    399.99
26021855 Header   3/18/2026 STAPLES BUSINESS ADV   8 ‐ Printed                         948.36                 683.81 561000 SUPPLIES                                948.36
26021856 Header   3/18/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          753.05                 753.05 561000 SUPPLIES                                753.05
26021857 Header   3/18/2026 STAPLES BUSINESS ADV   0 ‐ Closed                           99.20                  99.20 561000 SUPPLIES                                 99.20
26021858 Header   3/18/2026 STAPLES BUSINESS ADV   8 ‐ Printed                         387.20                   0.00 561000 SUPPLIES                                157.21
         Account                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           229.99
26021859 Header   3/18/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         145.14                  145.14 561500 EXPENDABLE EQUIPMENT                    145.14
26021860 Header   3/18/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          56.78                   56.78 561000 SUPPLIES                                 56.78
26021861 Header   3/18/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         669.10                  669.10 561000 SUPPLIES                                669.10
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase  Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date      VENDOR NAME           Status    Contract                                          Object            Account Description
  Order    Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26021862 Header   3/18/2026 STAPLES BUSINESS ADV    0 ‐ Closed                      3,974.92               3,974.92 561000 SUPPLIES                              3,515.63
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           459.29
26021863 Header   3/18/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       642.20                  642.20 561000 SUPPLIES                                412.09
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           230.11
26021864 Header   3/18/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       861.19                  861.19 561000 SUPPLIES                                415.21
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    445.98
26021865 Header   3/18/2026 STAPLES BUSINESS ADV    0 ‐ Closed                     3,425.33                3,425.33 561000 SUPPLIES                              3,425.33
26021866 Header   3/18/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       454.01                  454.01 561000 SUPPLIES                                222.96
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           231.05
26021867 Header   3/18/2026 STAPLES BUSINESS ADV    0 ‐ Closed                     1,429.38                1,429.38 561000 SUPPLIES                              1,111.66
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           248.04
                                                                                                                    561500 EXPENDABLE EQUIPMENT                     69.68
26021868 Header    3/18/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        46.82                   46.82 561000 SUPPLIES                                  1.79
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            45.03
26021869 Header    3/18/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       107.51                  107.51 561000 SUPPLIES                                 37.99
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                     69.52
26021870 Header    3/18/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       540.73                  540.73 561000 SUPPLIES                                180.79
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    359.94
26021871 Header    3/18/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      709.07                  659.83 561000 SUPPLIES                                709.07
26021872 Header    3/18/2026 OFFICE FURNITURE EXP   8 ‐ Printed                    3,911.00                    0.00 561500 EXPENDABLE EQUIPMENT                  3,911.00
26021873 Header    3/18/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       109.80                  109.80 561000 SUPPLIES                                109.80
26021874 Header    3/18/2026 CDWG                   0 ‐ Closed                        75.67                   75.67 561600 EXPENDABLE COMPUTER EQUIPMENT            75.67
26021875 Header    3/18/2026 CDWG                   0 ‐ Closed                       541.10                  541.10 561100 SUPPLIES ‐ TECHNOLOGY RELATED           541.10
26021876 Header    3/18/2026 ROCKET SOFTWARE INC    0 ‐ Closed                     2,551.49                2,551.49 543200 REPAIR & MAINT SERVICE‐TECH           2,551.49
26021877 Header    3/18/2026 EBSCO INDUSTRIES, IN   8 ‐ Printed                      794.39                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            794.39
26021878 Header    3/18/2026 4IMPRINT               8 ‐ Printed                    2,287.18                    0.00 561000 SUPPLIES                              2,287.18
26021879 Header    3/18/2026 GEORGIA PIEDMONT TEC   0 ‐ Closed                     2,610.00                2,610.00 544100 RENTAL OF LAND OR BUILDINGS           2,610.00
26021880 Header    3/18/2026 LAKESIDE HS            0 ‐ Closed                     1,090.00                1,090.00 530000 PURCHASED PROF/TECH SERVICES          1,090.00
26021881 Header    3/18/2026 GRAINGER               0 ‐ Closed                       294.30                  294.30 561500 EXPENDABLE EQUIPMENT                    294.30
26021882 Header    3/18/2026 GRAINGER               8 ‐ Printed                      197.34                    0.00 561500 EXPENDABLE EQUIPMENT                    197.34
26021883 Header    3/18/2026 ORIENTAL TRADING CO    8 ‐ Printed                      502.70                   61.74 561000 SUPPLIES                                502.70
26021884 Header    3/18/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     1,197.23                1,197.23 561000 SUPPLIES                              1,197.23
26021885 Header    3/18/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     1,679.60                1,679.60 561000 SUPPLIES                              1,679.60
26021886 Header    3/18/2026 PERIMETER OFFICE PRO   8 ‐ Printed                    1,411.31                1,306.03 561000 SUPPLIES                              1,042.73
         Account                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT           368.58
26021887 Header    3/18/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                      159.72                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            159.72
26021888 Header    3/18/2026 SCHOOL NURSE SUPPLY    0 ‐ Closed                     1,680.77                1,680.77 561000 SUPPLIES                              1,194.77
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    486.00
26021889 Header    3/18/2026 SCHOOL NURSE SUPPLY    8 ‐ Printed                      863.87                    0.00 561000 SUPPLIES                                863.87
26021890 Header    3/18/2026 UNIVERSITY OF GEORGI   0 ‐ Closed                     1,074.00                1,074.00 558000 TRAVEL ‐ EMPLOYEES                    1,074.00
26021891 Header    3/18/2026 PAXTON PATTERSON LLC   8 ‐ Printed                    1,001.35                    0.00 561000 SUPPLIES                                623.35
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    378.00
26021892 Header    3/18/2026 QUILL                  0 ‐ Closed                       550.71                  550.71 561000 SUPPLIES                                550.71
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME          Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26021893   Header   3/18/2026 QUILL                  8 ‐ Printed                       696.80                   0.00 561000 SUPPLIES                                696.80
26021894   Header   3/18/2026 HYATT PLACE ATHENS     0 ‐ Closed                      4,284.00               4,284.00 558000 TRAVEL ‐ EMPLOYEES                    4,284.00
26021895   Header   3/18/2026 DOS TERRA LLC          8 ‐ Printed                     4,998.00                   0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        4,998.00
26021896   Header   3/18/2026 LAKESHORE LEARNING M   0 ‐ Closed                        454.76                 454.76 561000 SUPPLIES                                179.29
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           189.98
                                                                                                                     561500 EXPENDABLE EQUIPMENT                     85.49
26021897 Header     3/18/2026 LAKESHORE LEARNING M   0 ‐ Closed                       303.04                  303.04 561000 SUPPLIES                                303.04
26021898 Header     3/18/2026 LAKESHORE LEARNING M   0 ‐ Closed                       147.12                  147.12 561000 SUPPLIES                                147.12
26021899 Header     3/18/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       767.55                  767.55 561000 SUPPLIES                                767.55
26021900 Header     3/18/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,655.84                1,655.84 561000 SUPPLIES                              1,655.84
26021901 Header     3/18/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,571.23                1,571.23 561000 SUPPLIES                              1,571.23
26021902 Header     3/18/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        98.88                   98.88 561000 SUPPLIES                                 98.88
26021903 Header     3/18/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       362.99                  362.99 561600 EXPENDABLE COMPUTER EQUIPMENT           362.99
26021904 Header     3/18/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       759.31                  759.31 561000 SUPPLIES                                759.31
26021905 Header     3/18/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       179.09                  179.09 561600 EXPENDABLE COMPUTER EQUIPMENT           179.09
26021906 Header     3/18/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       143.07                  143.07 561000 SUPPLIES                                143.07
26021907 Header     3/18/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,573.22                1,573.22 561000 SUPPLIES                              1,432.20
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           141.02
26021908 Header     3/18/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     3,986.57                3,986.57 561000 SUPPLIES                              2,182.93
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    344.59
                                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT         1,459.05
26021909 Header     3/18/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       947.03                  947.03 561000 SUPPLIES                                477.94
         Account                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           469.09
26021910 Header     3/18/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      277.20                    0.00 561000 SUPPLIES                                138.71
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    138.49
26021911 Header     3/18/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       519.45                  519.45 561000 SUPPLIES                                519.45
26021912 Header     3/18/2026 NASCO EDUCATION        0 ‐ Closed                       415.80                  415.80 561000 SUPPLIES                                415.80
26021913 Header     3/18/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       709.80                  709.80 561000 SUPPLIES                                709.80
26021914 Header     3/18/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      440.97                  427.18 561000 SUPPLIES                                440.97
26021915 Header     3/18/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       633.13                  633.13 561000 SUPPLIES                                458.05
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           175.08
26021916 Header     3/18/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    7,208.10                    0.00 561500 EXPENDABLE EQUIPMENT                  7,208.10
26021917 Header     3/18/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       386.76                  386.76 561600 EXPENDABLE COMPUTER EQUIPMENT           386.76
26021918 Header     3/18/2026 WINGATE BY WYNDHAM     0 ‐ Closed                       479.97                  479.97 558000 TRAVEL ‐ EMPLOYEES                      479.97
26021919 Header     3/18/2026 FAIRFIELD INN & SUIT   0 ‐ Closed                     1,656.00                1,656.00 558000 TRAVEL ‐ EMPLOYEES                    1,656.00
26021920 Header     3/18/2026 HAMPTON INN            0 ‐ Closed                       922.04                  922.04 558000 TRAVEL ‐ EMPLOYEES                      922.04
26021921 Header     3/18/2026 HOMEWOOD SUITES HILT   0 ‐ Closed                       552.00                  552.00 558000 TRAVEL ‐ EMPLOYEES                      552.00
26021922 Header     3/18/2026 COMFORT INN & SUITES   0 ‐ Closed                     1,044.00                1,044.00 558000 TRAVEL ‐ EMPLOYEES                    1,044.00
26021923 Header     3/18/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                      259.95                  259.95 589000 OTHER EXPENDITURES                      259.95
26021924 Header     3/18/2026 PERIMETER OFFICE PRO   11 ‐ Closed                       84.60                   84.60 589000 OTHER EXPENDITURES                       84.60
26021925 Header     3/18/2026 CREATIV THREADZ        11 ‐ Closed                      489.50                  489.50 561000 SUPPLIES                                489.50
26021926 Header     3/18/2026 SAMS CLUB              11 ‐ Closed                      224.44                  224.44 589000 OTHER EXPENDITURES                      224.44
26021927 Header     3/18/2026 CARDINAL C ENTERPRIS   11 ‐ Closed                    3,567.00                3,567.00 589000 OTHER EXPENDITURES                    3,567.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                           (By OBJECT)
26021928   Header   3/18/2026 HONEY BAKED HAM COMP   11 ‐ Closed                         749.25                 749.25 589000 OTHER EXPENDITURES                    749.25
26021929   Header   3/18/2026 ATLAS FLAGS INC        11 ‐ Closed                         293.61                 293.61 561000 SUPPLIES                              293.61
26021930   Header   3/18/2026 BSN SPORTS LLC         11 ‐ Closed                         803.45                 803.45 589000 OTHER EXPENDITURES                    803.45
26021931   Header   3/18/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         354.00                 354.00 581000 DUES AND FEES                         354.00
26021932   Header   3/18/2026 TENNIS WAREHOUSE       11 ‐ Closed                       1,857.96               1,857.96 589000 OTHER EXPENDITURES                  1,857.96
26021933   Header   3/18/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         309.00                 309.00 559500 OTHER PURCHASED SERVICES              309.00
26021934   Header   3/18/2026 BLICK ART MATERIALS    11 ‐ Closed                         363.82                 363.82 561000 SUPPLIES                              363.82
26021935   Header   3/18/2026 ALL AMERICAN SPECIAL   11 ‐ Closed                       1,020.48               1,020.48 589000 OTHER EXPENDITURES                  1,020.48
26021936   Header   3/18/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         265.50                 265.50 559500 OTHER PURCHASED SERVICES              265.50
26021937   Header   3/18/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         240.00                 240.00 559500 OTHER PURCHASED SERVICES              240.00
26021938   Header   3/18/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         456.00                 456.00 559500 OTHER PURCHASED SERVICES              456.00
26021939   Header   3/18/2026 DANCE CANVAS INC       11 ‐ Closed                         600.00                 600.00 559500 OTHER PURCHASED SERVICES              600.00
26021940   Header   3/18/2026 GWINNETT COUNTY PUBL   11 ‐ Closed                         150.00                 150.00 589000 OTHER EXPENDITURES                    150.00
26021941   Header   3/18/2026 CYNTHIA LUCAS          11 ‐ Closed                         480.00                 480.00 589000 OTHER EXPENDITURES                    480.00
26021942   Header   3/18/2026 DEKALB COUNTY SCHOOL   10 ‐ Canceled                        31.50                  31.50 589000 OTHER EXPENDITURES                     31.50
26021944   Header   3/18/2026 ANYTHING ANYWHERE CO   11 ‐ Closed                       2,100.00                   0.00 589000 OTHER EXPENDITURES                  2,100.00
26021945   Header   3/18/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                         335.00                 335.00 589000 OTHER EXPENDITURES                    335.00
26021946   Header   3/18/2026 SAMS CLUB              11 ‐ Closed                         388.28                 388.28 589000 OTHER EXPENDITURES                    388.28
26021947   Header   3/18/2026 UNIVERSAL CITY DEVEL   11 ‐ Closed                       4,785.15               4,785.15 589000 OTHER EXPENDITURES                  4,785.15
26021948   Header   3/18/2026 SAMS CLUB              11 ‐ Closed                         206.67                 206.67 589000 OTHER EXPENDITURES                    206.67
26021949   Header   3/18/2026 SP PLUS CORPORATION    11 ‐ Closed                          25.00                  25.00 589000 OTHER EXPENDITURES                     25.00
26021950   Header   3/18/2026 CRYSTAL POUNDS         11 ‐ Closed                          24.13                  24.13 589000 OTHER EXPENDITURES                     24.13
26021951   Header   3/18/2026 GREAT AMERICAN BUS I   11 ‐ Closed                         800.00                 800.00 581000 DUES AND FEES                         800.00
26021952   Header   3/18/2026 COLUMBUS MARRIOTT      11 ‐ Closed                       1,442.00               1,442.00 589000 OTHER EXPENDITURES                  1,442.00
26021953   Header   3/18/2026 GA FCCLA               11 ‐ Closed                       1,140.00               1,140.00 589000 OTHER EXPENDITURES                  1,140.00
26021954   Header   3/18/2026 GROUP TRAVEL NETWORK   11 ‐ Closed                       3,129.00               3,129.00 589000 OTHER EXPENDITURES                  3,129.00
26021955   Header   3/18/2026 TOPGOLF ATLANTA MIDT   11 ‐ Closed                         640.00                 640.00 589000 OTHER EXPENDITURES                    640.00
26021956   Header   3/18/2026 SAMS CLUB              10 ‐ Canceled                       923.20                 923.20 561000 SUPPLIES                              923.20
26021958   Header   3/18/2026 NOVARE EVENTS LLC      11 ‐ Closed                       2,664.00               2,664.00 589000 OTHER EXPENDITURES                  2,664.00
26021959   Header   3/18/2026 CHICK FIL A BROOKHAV   11 ‐ Closed                         660.00                 660.00 589000 OTHER EXPENDITURES                    660.00
26021960   Header   3/18/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          13.11                  13.11 589000 OTHER EXPENDITURES                     13.11
26021961   Header   3/18/2026 CHICK FIL A TURNER H   11 ‐ Closed                         279.95                 279.95 589000 OTHER EXPENDITURES                    279.95
26021962   Header   3/18/2026 FERNBANK MUSEUM        11 ‐ Closed                          96.00                  96.00 589000 OTHER EXPENDITURES                     96.00
26021963   Header   3/18/2026 CHICK FIL A NORTHLAK   11 ‐ Closed                         403.29                 403.29 589000 OTHER EXPENDITURES                    403.29
26021964   Header   3/18/2026 COTTON KINGS SCREEN    11 ‐ Closed                         810.00                 810.00 561000 SUPPLIES                              810.00
26021965   Header   3/18/2026 STARS AND STRIKES      11 ‐ Closed                       1,081.15               1,081.15 559500 OTHER PURCHASED SERVICES            1,081.15
26021967   Header   3/18/2026 VICTORY TROPHIES, IN   11 ‐ Closed                         346.66                 346.66 589000 OTHER EXPENDITURES                    346.66
26021968   Header   3/18/2026 BARNES & NOBLE BOOKS   11 ‐ Closed                         115.08                 115.08 589000 OTHER EXPENDITURES                    115.08
26021969   Header   3/18/2026 SAMS CLUB              11 ‐ Closed                         536.94                 536.94 561000 SUPPLIES                              536.94
26021970   Header   3/18/2026 SCHOLASTIC BOOK FAIR   11 ‐ Closed                       1,226.28               1,226.28 581000 DUES AND FEES                       1,226.28
26021971   Header   3/18/2026 PIEDMONT PARK CONSER   11 ‐ Closed                         350.00                 350.00 589000 OTHER EXPENDITURES                    350.00
26021972   Header   3/18/2026 KIMPTON OVERLAND HOT   11 ‐ Closed                       2,500.00               2,500.00 581000 DUES AND FEES                       2,500.00
26021973   Header   3/18/2026 GORDON FOOD SER CEN    11 ‐ Closed                         248.64                 248.64 561000 SUPPLIES                              248.64
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object           Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26021974   Header   3/18/2026 SAMS CLUB              11 ‐ Closed                         287.19                 287.19 589000 OTHER EXPENDITURES                      287.19
26021975   Header   3/18/2026 GORDON FOOD SER CEN    11 ‐ Closed                         619.50                 619.50 561000 SUPPLIES                                619.50
26021976   Header   3/18/2026 CHEF DUDS              11 ‐ Closed                         884.30                 884.30 589000 OTHER EXPENDITURES                      884.30
26021978   Header   3/18/2026 AKUA JAMES             11 ‐ Closed                          25.00                  25.00 589000 OTHER EXPENDITURES                       25.00
26021979   Header   3/18/2026 SILENT PARTY JAMZ      11 ‐ Closed                         407.50                 407.50 561000 SUPPLIES                                407.50
26021980   Header   3/18/2026 AKUA JAMES             11 ‐ Closed                          45.99                  45.99 589000 OTHER EXPENDITURES                       45.99
26021981   Header   3/18/2026 SOUTHERN BELLE FARM    11 ‐ Closed                         111.65                 111.65 581000 DUES AND FEES                           111.65
26021982   Header   3/18/2026 KEITH A JONES          11 ‐ Closed                          91.68                  91.68 589000 OTHER EXPENDITURES                       91.68
26021983   Header   3/18/2026 SAMS CLUB              11 ‐ Closed                         748.79                 748.79 589000 OTHER EXPENDITURES                      748.79
26021984   Header   3/18/2026 TYHISHA MONTEIRO       11 ‐ Closed                          58.68                  58.68 581000 DUES AND FEES                            58.68
26021985   Header   3/18/2026 THE NATIONAL BETA CL   11 ‐ Closed                          38.08                  38.08 589000 OTHER EXPENDITURES                       38.08
26021986   Header   3/18/2026 ILLUMINARIUM ATLANTA   11 ‐ Closed                         392.00                 392.00 589000 OTHER EXPENDITURES                      392.00
26021987   Header   3/18/2026 BAMBINELLIS ITALIAN    11 ‐ Closed                         416.32                 416.32 589000 OTHER EXPENDITURES                      416.32
26021988   Header   3/18/2026 BEST BUY BUSINESS AD   11 ‐ Closed                          84.38                  84.38 561500 EXPENDABLE EQUIPMENT                     84.38
26021989   Header   3/18/2026 DCSD TRANSPORTATION    11 ‐ Closed                     17,952.06               17,952.06 581000 DUES AND FEES                        17,952.06
26021990   Header   3/18/2026 CHICK FIL A            11 ‐ Closed                         598.45                 598.45 589000 OTHER EXPENDITURES                      598.45
26021991   Header   3/18/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         825.00                 825.00 581000 DUES AND FEES                           825.00
26021992   Header   3/18/2026 ORIENTAL TRADING CO    10 ‐ Canceled                       368.94                 368.94 589000 OTHER EXPENDITURES                      368.94
26021993   Header   3/18/2026 MARCOS PIZZA           11 ‐ Closed                          70.00                  70.00 589000 OTHER EXPENDITURES                       70.00
26021994   Header   3/18/2026 MARCOS PIZZA           11 ‐ Closed                          70.00                  70.00 589000 OTHER EXPENDITURES                       70.00
26021995   Header   3/18/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         531.00                 531.00 581000 DUES AND FEES                           531.00
26021996   Header   3/18/2026 SHARP EYE PHOTO        11 ‐ Closed                       1,870.00               1,870.00 589000 OTHER EXPENDITURES                    1,870.00
26021997   Header   3/18/2026 GEORGIA HOSA           11 ‐ Closed                       2,790.00               2,790.00 589000 OTHER EXPENDITURES                    2,790.00
26021998   Header   3/18/2026 SAMS CLUB              11 ‐ Closed                          84.84                  84.84 589000 OTHER EXPENDITURES                       84.84
26021999   Header   3/18/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       9,928.79               9,928.79 581000 DUES AND FEES                         9,928.79
26022000   Header   3/18/2026 ROYAL TROPHIES         11 ‐ Closed                         855.00                 855.00 530000 PURCHASED PROF/TECH SERVICES            855.00
26022001   Header   3/18/2026 SAMS CLUB              10 ‐ Canceled                       298.18                 298.18 581000 DUES AND FEES                           298.18
26022002   Header   3/18/2026 THE KROGER CO          11 ‐ Closed                         269.97                 269.97 581000 DUES AND FEES                           269.97
26022004   Header   3/18/2026 BASH PARTY             11 ‐ Closed                         811.20                 811.20 589000 OTHER EXPENDITURES                      811.20
26022005   Header   3/18/2026 MOUNTAIN VIEW HIGH S   11 ‐ Closed                         250.00                 250.00 589000 OTHER EXPENDITURES                      250.00
26022008   Header   3/18/2026 TIA GLENN              11 ‐ Closed                         176.00                 176.00 581000 DUES AND FEES                           176.00
26022009   Header   3/18/2026 SPRINGHILL SUITES AT   0 ‐ Closed                        3,210.00               3,210.00 558000 TRAVEL ‐ EMPLOYEES                    3,210.00
26022010   Header   3/18/2026 DAVE & BUSTER'S, INC   11 ‐ Closed                       1,829.28               1,829.28 581000 DUES AND FEES                         1,829.28
26022011   Header   3/18/2026 4IMPRINT               0 ‐ Closed                        8,065.70               8,065.70 561000 SUPPLIES                              8,065.70
26022012   Header   3/18/2026 GO SOLUTIONS           8 ‐ Printed     260318          89,375.04               68,958.35 530000 PURCHASED PROF/TECH SERVICES          7,775.00
           Account                                                                                                     553200 COMMUNICATION‐WEB SUBSCRPT/LIC       81,600.04
26022013   Header   3/18/2026 ESS SOUTHEAST, LLC     8 ‐ Printed     260416         700,000.00               69,980.46 530000 PURCHASED PROF/TECH SERVICES        700,000.00
26022014   Header   3/18/2026 ROYAL TROPHIES         11 ‐ Closed                      1,305.00                1,305.00 589000 OTHER EXPENDITURES                    1,305.00
26022015   Header   3/18/2026 HERFF JONES COMPANY    11 ‐ Closed                      3,335.00                3,335.00 589000 OTHER EXPENDITURES                    3,335.00
26022016   Header   3/18/2026 SAMS CLUB              11 ‐ Closed                        730.27                  730.27 561000 SUPPLIES                                730.27
26022017   Header   3/18/2026 THE KROGER CO          11 ‐ Closed                        345.50                  345.50 561000 SUPPLIES                                345.50
26022018   Header   3/18/2026 BEST WESTERN ATHENS    0 ‐ Closed                         597.00                  597.00 558000 TRAVEL ‐ EMPLOYEES                      597.00
26022019   Header   3/18/2026 HOTEL INDIGO ATHENS    0 ‐ Closed                       6,930.00                6,930.00 558000 TRAVEL ‐ EMPLOYEES                    6,930.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26022020   Header   3/18/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       306.00                 306.00 589000 OTHER EXPENDITURES                      306.00
26022021   Header   3/18/2026 ORIENTAL TRADING CO    11 ‐ Closed                        30.79                  30.79 589000 OTHER EXPENDITURES                       30.79
26022022   Header   3/18/2026 ORIENTAL TRADING CO    11 ‐ Closed                     1,922.98               1,922.98 589000 OTHER EXPENDITURES                    1,922.98
26022023   Header   3/18/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                     2,843.00               2,843.00 589000 OTHER EXPENDITURES                    2,843.00
26022024   Header   3/19/2026 VIRTUCOM, INC.         8 ‐ Printed                     2,768.00                   0.00 561500 EXPENDABLE EQUIPMENT                  2,768.00
26022025   Header   3/19/2026 SCHOOL BOX, INC        8 ‐ Printed                     1,624.79                   0.00 561000 SUPPLIES                              1,624.79
26022026   Header   3/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        723.36                 723.36 561500 EXPENDABLE EQUIPMENT                    723.36
26022027   Header   3/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      1,290.25               1,290.25 561000 SUPPLIES                                830.31
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    459.94
26022028   Header   3/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     2,802.46                2,802.46 561000 SUPPLIES                              2,625.50
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           176.96
26022029   Header   3/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       104.74                  104.74 561000 SUPPLIES                                104.74
26022030   Header   3/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    2,709.36                2,433.56 561000 SUPPLIES                              2,552.65
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           156.71
26022031   Header   3/19/2026 CDWG                   8 ‐ Printed                      825.00                    0.00 561000 SUPPLIES                                825.00
26022032   Header   3/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     2,027.90                2,027.90 561000 SUPPLIES                                 48.90
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,979.00
26022033   Header   3/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        59.50                   59.50 561000 SUPPLIES                                 59.50
26022034   Header   3/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       203.28                  203.28 561000 SUPPLIES                                203.28
26022035   Header   3/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,081.30                1,081.30 561000 SUPPLIES                              1,081.30
26022036   Header   3/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      532.55                  513.56 561000 SUPPLIES                                532.55
26022037   Header   3/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       350.47                  350.47 561000 SUPPLIES                                350.47
26022038   Header   3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       194.49                  194.49 561000 SUPPLIES                                194.49
26022039   Header   3/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       133.58                  133.58 561000 SUPPLIES                                133.58
26022040   Header   3/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       891.94                  891.94 561000 SUPPLIES                                571.61
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    320.33
26022041   Header   3/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,151.96                1,151.96 561000 SUPPLIES                              1,118.54
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                     33.42
26022042   Header   3/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       378.59                  378.59 561000 SUPPLIES                                 20.53
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    358.06
26022043   Header   3/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      381.35                    0.00 561000 SUPPLIES                                181.36
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    199.99
26022044   Header   3/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       380.12                  380.12 561000 SUPPLIES                                250.65
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    129.47
26022045   Header   3/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       737.21                  737.21 561500 EXPENDABLE EQUIPMENT                    737.21
26022046   Header   3/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        45.79                   45.79 561000 SUPPLIES                                 45.79
26022047   Header   3/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       292.98                  292.98 561000 SUPPLIES                                235.18
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                     57.80
26022048   Header   3/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,234.20                1,234.20 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,234.20
26022049   Header   3/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      947.88                  923.24 561000 SUPPLIES                                947.88
26022050   Header   3/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        33.99                   33.99 561100 SUPPLIES ‐ TECHNOLOGY RELATED            33.99
26022051   Header   3/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      211.98                  139.99 561000 SUPPLIES                                 71.99
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    139.99
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase  Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME         Status    Contract                                         Object            Account Description
  Order    Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
26022052 Header   3/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      111.09                   0.00 561000 SUPPLIES                                111.09
26022053 Header   3/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       169.74                 169.74 561000 SUPPLIES                                 39.57
         Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    130.17
26022054 Header   3/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       679.95                 679.95 561500 EXPENDABLE EQUIPMENT                    679.95
26022055 Header   3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,560.94               1,560.94 561000 SUPPLIES                              1,560.94
26022056 Header   3/19/2026 CDWG                   0 ‐ Closed                       287.78                 287.78 561600 EXPENDABLE COMPUTER EQUIPMENT           287.78
26022057 Header   3/19/2026 CDWG                   8 ‐ Printed                    1,930.61                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,730.43
         Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    200.18
26022058 Header   3/19/2026 CDWG                   8 ‐ Printed                      581.11                 127.58 561500 EXPENDABLE EQUIPMENT                    581.11
26022059 Header   3/19/2026 BARNES & NOBLE BOOKS   8 ‐ Printed                      671.20                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            671.20
26022060 Header   3/19/2026 BARNES & NOBLE BOOKS   0 ‐ Closed                       498.80                 498.80 564200 BOOKS (OTHER THAN TEXTBOOKS)            498.80
26022061 Header   3/19/2026 DAVENS CERAMIC CENTE   8 ‐ Printed                      140.00                 119.00 561000 SUPPLIES                                140.00
26022062 Header   3/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     7,539.89               7,539.89 561600 EXPENDABLE COMPUTER EQUIPMENT         7,539.89
26022063 Header   3/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       297.47                 297.47 561000 SUPPLIES                                199.77
         Account                                                                                                  561500 EXPENDABLE EQUIPMENT                     97.70
26022064 Header   3/19/2026 TUCKER MIDDLE SCHOOL   8 ‐ Printed                    1,004.89                   0.00 561000 SUPPLIES                                924.90
         Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED            79.99
26022065 Header   3/19/2026 DUNWOODY HIGH SCHOOL   0 ‐ Closed                    2,250.00                2,250.00 561000 SUPPLIES                              2,250.00
26022066 Header   3/19/2026 SUBURBAN CUSTOM AWAR   8 ‐ Printed                     231.30                    0.00 561000 SUPPLIES                                231.30
26022067 Header   3/19/2026 CADUCEUS OCCUPATIONA   0 ‐ Closed                    5,592.00                5,592.00 530000 PURCHASED PROF/TECH SERVICES          5,592.00
26022068 Header   3/19/2026 LESSONPIX              0 ‐ Closed                    8,724.82                8,724.82 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        8,724.82
26022069 Header   3/19/2026 DCSD TRANSPORTATION    0 ‐ Closed                    2,399.20                2,399.20 530000 PURCHASED PROF/TECH SERVICES          2,399.20
26022070 Header   3/19/2026 4IMPRINT               0 ‐ Closed                   22,629.95               22,629.95 561000 SUPPLIES                             22,629.95
26022071 Header   3/19/2026 MARRIOTT HOTEL SERVI   0 ‐ Closed                    3,319.44                3,319.44 558000 TRAVEL ‐ EMPLOYEES                    3,319.44
26022072 Header   3/19/2026 CROWN AWARDS           0 ‐ Closed                      285.69                  285.69 561000 SUPPLIES                                285.69
26022073 Header   3/19/2026 APPLE COMPUTER         8 ‐ Printed                   1,856.00                  928.00 561600 EXPENDABLE COMPUTER EQUIPMENT         1,856.00
26022074 Header   3/19/2026 ORIENTAL TRADING CO    8 ‐ Printed                     435.99                    0.00 561000 SUPPLIES                                435.99
26022075 Header   3/19/2026 ORIENTAL TRADING CO    8 ‐ Printed                     132.84                    0.00 561000 SUPPLIES                                132.84
26022076 Header   3/19/2026 ORIENTAL TRADING CO    8 ‐ Printed                     343.59                    0.00 561000 SUPPLIES                                343.59
26022077 Header   3/19/2026 PERIMETER OFFICE PRO   0 ‐ Closed                      281.09                  281.09 561000 SUPPLIES                                281.09
26022078 Header   3/19/2026 PERIMETER OFFICE PRO   0 ‐ Closed                    1,788.45                1,788.45 561000 SUPPLIES                              1,788.45
26022079 Header   3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                    1,563.75                1,563.75 561000 SUPPLIES                              1,563.75
26022080 Header   3/19/2026 PERIMETER OFFICE PRO   0 ‐ Closed                      874.34                  874.34 561000 SUPPLIES                                874.34
26022081 Header   3/19/2026 PERIMETER OFFICE PRO   0 ‐ Closed                      414.48                  414.48 561000 SUPPLIES                                414.48
26022082 Header   3/19/2026 PERIMETER OFFICE PRO   0 ‐ Closed                    1,320.07                1,320.07 561000 SUPPLIES                                953.94
         Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    366.13
26022083 Header   3/19/2026 PERMA‐BOUND BOOKS      0 ‐ Closed                      530.18                  530.18 564200 BOOKS (OTHER THAN TEXTBOOKS)            530.18
26022084 Header   3/19/2026 PERMA‐BOUND BOOKS      0 ‐ Closed                      286.38                  286.38 564200 BOOKS (OTHER THAN TEXTBOOKS)            286.38
26022085 Header   3/19/2026 IB SOURCE              0 ‐ Closed                      768.00                  768.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            768.00
26022086 Header   3/19/2026 HYATT REGENCY          0 ‐ Closed                      657.00                  657.00 558000 TRAVEL ‐ EMPLOYEES                      657.00
26022087 Header   3/19/2026 COAST TO COAST COMPU   0 ‐ Closed                       76.00                   76.00 561000 SUPPLIES                                 76.00
26022088 Header   3/19/2026 AED BRANDS, LLC        0 ‐ Closed                      190.00                  190.00 561000 SUPPLIES                                190.00
26022089 Header   3/19/2026 QUILL                  0 ‐ Closed                       76.95                   76.95 561000 SUPPLIES                                 76.95
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26022090   Header   3/19/2026 QUILL                  0 ‐ Closed                        674.90                 674.90 561000 SUPPLIES                                674.90
26022091   Header   3/19/2026 QUILL                  0 ‐ Closed                      1,116.08               1,116.08 561000 SUPPLIES                              1,116.08
26022092   Header   3/19/2026 QUILL                  0 ‐ Closed                         76.76                  76.76 561000 SUPPLIES                                 76.76
26022093   Header   3/19/2026 QUILL                  0 ‐ Closed                        178.96                 178.96 561000 SUPPLIES                                178.96
26022094   Header   3/19/2026 QUILL                  0 ‐ Closed                      2,811.36               2,811.36 561000 SUPPLIES                              2,811.36
26022095   Header   3/19/2026 QUILL                  0 ‐ Closed                        138.66                 138.66 561000 SUPPLIES                                138.66
26022096   Header   3/19/2026 NASCO EDUCATION        8 ‐ Printed                       498.83                   0.00 561000 SUPPLIES                                498.83
26022097   Header   3/19/2026 NASCO EDUCATION        0 ‐ Closed                        837.76                 837.76 561000 SUPPLIES                                 87.02
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           750.74
26022098   Header   3/19/2026 REAL EYES PRODUCTION   0 ‐ Closed                    10,000.00               10,000.00 544400 OTHER RENTALS                        10,000.00
26022099   Header   3/19/2026 LAKESHORE LEARNING M   0 ‐ Closed                       256.47                  256.47 561100 SUPPLIES ‐ TECHNOLOGY RELATED           189.98
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                     66.49
26022100   Header   3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       708.16                  708.16 561000 SUPPLIES                                708.16
26022101   Header   3/19/2026 LAKESHORE LEARNING M   8 ‐ Printed                      109.22                    0.00 561000 SUPPLIES                                109.22
26022102   Header   3/19/2026 LAKESHORE LEARNING M   0 ‐ Closed                       153.87                  153.87 561000 SUPPLIES                                 31.32
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    122.55
26022103   Header   3/19/2026 LAKESHORE LEARNING M   0 ‐ Closed                       997.35                  997.35 561000 SUPPLIES                                997.35
26022104   Header   3/19/2026 LAKESHORE LEARNING M   0 ‐ Closed                     1,152.11                1,152.11 561000 SUPPLIES                              1,152.11
26022105   Header   3/19/2026 LAKESHORE LEARNING M   0 ‐ Closed                       174.74                  174.74 561000 SUPPLIES                                174.74
26022106   Header   3/19/2026 APPLIED ACADEMIC LAB   0 ‐ Closed                    14,616.00               14,616.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP        14,616.00
26022107   Header   3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        50.39                   50.39 561100 SUPPLIES ‐ TECHNOLOGY RELATED            50.39
26022108   Header   3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     8,268.14                8,268.14 561000 SUPPLIES                              8,268.14
26022109   Header   3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       318.38                  318.38 561000 SUPPLIES                                318.38
26022110   Header   3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       439.98                  439.98 561500 EXPENDABLE EQUIPMENT                    439.98
26022111   Header   3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        99.99                   99.99 561600 EXPENDABLE COMPUTER EQUIPMENT            99.99
26022112   Header   3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        55.47                   55.47 561000 SUPPLIES                                 55.47
26022113   Header   3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       250.71                  250.71 561000 SUPPLIES                                250.71
26022114   Header   3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,261.16                1,261.16 561000 SUPPLIES                              1,261.16
26022115   Header   3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,291.02                2,291.02 561000 SUPPLIES                              2,291.02
26022116   Header   3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       566.85                  566.85 561000 SUPPLIES                                566.85
26022117   Header   3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        24.48                   24.48 561000 SUPPLIES                                 24.48
26022118   Header   3/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      121.36                    0.00 561000 SUPPLIES                                121.36
26022119   Header   3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        27.96                   27.96 561000 SUPPLIES                                 27.96
26022120   Header   3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       575.17                  575.17 561000 SUPPLIES                                575.17
26022121   Header   3/19/2026 QUILL                  0 ‐ Closed                       263.63                  263.63 561000 SUPPLIES                                263.63
26022122   Header   3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,986.57                1,986.57 561000 SUPPLIES                              1,947.95
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                     38.62
26022123   Header   3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     4,286.41                4,286.41 561000 SUPPLIES                              4,286.41
26022124   Header   3/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      255.80                    0.00 561000 SUPPLIES                                255.80
26022125   Header   3/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,099.32                    0.00 561000 SUPPLIES                              1,099.32
26022126   Header   3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     4,126.53                4,126.53 561000 SUPPLIES                              4,126.53
26022127   Header   3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     3,779.28                3,779.28 561000 SUPPLIES                              3,532.31
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    246.97
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase  Record                                                               Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME          Status      Contract                                         Object            Account Description
  Order    Type                                                                 Order AMTS        Liquidated AMT                                             (By OBJECT)
26022128 Header   3/19/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                         486.66                 486.66 561000 SUPPLIES                                486.66
26022129 Header   3/19/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                        807.77                 703.28 561000 SUPPLIES                                476.26
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED            51.59
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    279.92
26022130 Header    3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         744.80                 744.80 561100 SUPPLIES ‐ TECHNOLOGY RELATED           744.80
26022131 Header    3/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      3,836.39               3,437.30 561000 SUPPLIES                              3,437.30
         Account                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           399.09
26022132 Header    3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       1,976.93               1,976.93 561000 SUPPLIES                              1,863.45
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    113.48
26022133 Header    3/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       632.34                    0.00 561000 SUPPLIES                                632.34
26022134 Header    3/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       470.93                    0.00 561000 SUPPLIES                                148.17
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           322.76
26022135 Header    3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        335.87                  335.87 561000 SUPPLIES                                 25.82
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           310.05
26022136 Header    3/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        454.40                  454.40 561000 SUPPLIES                                454.40
26022137 Header    3/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       552.55                  522.56 561000 SUPPLIES                                345.57
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    206.98
26022138 Header    3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      3,672.91                3,672.91 561000 SUPPLIES                              3,672.91
26022139 Header    3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        103.74                  103.74 561000 SUPPLIES                                103.74
26022140 Header    3/19/2026 PROGRESS LEARNING      0 ‐ Closed                     12,060.28               12,060.28 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       12,060.28
26022141 Header    3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        708.60                  708.60 561000 SUPPLIES                                579.62
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           128.98
26022142 Header    3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       1,244.12               1,244.12 561500 EXPENDABLE EQUIPMENT                  1,244.12
26022143 Header    3/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       2,160.48               2,160.48 561000 SUPPLIES                                511.08
         Account                                                                                                     564200 BOOKS (OTHER THAN TEXTBOOKS)          1,649.40
26022144 Header    3/19/2026 NATIONAL ASSOCIATION   0 ‐ Closed                      1,040.00                1,040.00 561000 SUPPLIES                              1,040.00
26022145 Header    3/19/2026 JUSDESIGNZ LLC         0 ‐ Closed                      4,995.00                4,995.00 530000 PURCHASED PROF/TECH SERVICES          4,995.00
26022146 Header    3/19/2026 EVENT GROOVE           8 ‐ Printed                       526.06                    0.00 561000 SUPPLIES                                526.06
26022147 Header    3/19/2026 TIMOTHY MANLEY         0 ‐ Closed                     13,000.00               13,000.00 530000 PURCHASED PROF/TECH SERVICES         13,000.00
26022148 Header    3/19/2026 STUDENT MENTORSHIP     0 ‐ Closed                        240.00                  240.00 518000 BUS DRIVERS                             120.00
         Account                                                                                                     562000 ENERGY / ELECTRICITY                    120.00
26022149 Header    3/19/2026 BRANDI DENT            0 ‐ Closed                         750.00                 750.00 530000 PURCHASED PROF/TECH SERVICES            750.00
26022150 Header    3/19/2026 AC SUPPLY              0 ‐ Closed                       4,654.76               4,654.76 561000 SUPPLIES                              4,654.76
26022151 Header    3/19/2026 TRUE COLORS APPAREL    11 ‐ Closed                        285.00                 285.00 589000 OTHER EXPENDITURES                      285.00
26022152 Header    3/19/2026 FAYETTE COUNTY SCHOO   10 ‐ Canceled                      275.00                 275.00 581000 DUES AND FEES                           275.00
26022153 Header    3/19/2026 BRAVES STADIUM COMPA   11 ‐ Closed                      2,584.00               2,584.00 589000 OTHER EXPENDITURES                    2,584.00
26022155 Header    3/19/2026 FOX THEATRE            11 ‐ Closed                        840.00                 840.00 581000 DUES AND FEES                           840.00
26022156 Header    3/19/2026 PINEHILL AWARDS LLC    11 ‐ Closed                        305.00                 305.00 581000 DUES AND FEES                           305.00
26022157 Header    3/19/2026 HERFF JONES COMPANY    11 ‐ Closed                        460.00                 460.00 589000 OTHER EXPENDITURES                      460.00
26022158 Header    3/19/2026 ERIKA ELLIS            11 ‐ Closed                         25.00                  25.00 589000 OTHER EXPENDITURES                       25.00
26022159 Header    3/19/2026 CREATIV THREADZ        11 ‐ Closed                        337.50                 337.50 561000 SUPPLIES                                337.50
26022160 Header    3/19/2026 GEORGIA AQUARIUM       11 ‐ Closed                        600.00                 600.00 589000 OTHER EXPENDITURES                      600.00
26022161 Header    3/19/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                        261.00                 261.00 589000 OTHER EXPENDITURES                      261.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date        VENDOR NAME        Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26022162   Header   3/19/2026 CENTER FOR PUPPETRY    11 ‐ Closed                         359.95                 359.95 589000 OTHER EXPENDITURES                      359.95
26022163   Header   3/19/2026 DYANI ROBINSON         11 ‐ Closed                         954.35                 954.35 589000 OTHER EXPENDITURES                      954.35
26022164   Header   3/19/2026 SALTBOX, INC.          11 ‐ Closed                       4,988.20               4,988.20 589000 OTHER EXPENDITURES                    4,988.20
26022165   Header   3/19/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                         341.00                 341.00 589000 OTHER EXPENDITURES                      341.00
26022166   Header   3/19/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       9,446.00               9,446.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        9,446.00
26022168   Header   3/19/2026 UPSTAIRS ATLANTA       11 ‐ Closed                       6,653.34               6,653.34 544100 RENTAL OF LAND OR BUILDINGS           6,653.34
26022169   Header   3/19/2026 OFFICE DEPOT BUSINES   11 ‐ Closed                         200.24                 200.24 589000 OTHER EXPENDITURES                      200.24
26022170   Header   3/19/2026 DYANI ROBINSON         11 ‐ Closed                         175.72                 175.72 589000 OTHER EXPENDITURES                      175.72
26022171   Header   3/19/2026 ATLANTA HAWKS          11 ‐ Closed                         589.05                 589.05 581000 DUES AND FEES                           589.05
26022172   Header   3/19/2026 FAST PRINTING          11 ‐ Closed                         195.00                 195.00 589000 OTHER EXPENDITURES                      195.00
26022174   Header   3/19/2026 TOMEKIAS CREATIONS     11 ‐ Closed                          60.00                  60.00 589000 OTHER EXPENDITURES                       60.00
26022175   Header   3/19/2026 SAMS CLUB              10 ‐ Canceled                       298.18                 298.18 581000 DUES AND FEES                           298.18
26022176   Header   3/19/2026 DYANI ROBINSON         11 ‐ Closed                         136.43                 136.43 589000 OTHER EXPENDITURES                      136.43
26022177   Header   3/19/2026 BLICK ART MATERIALS    11 ‐ Closed                         629.56                 629.56 561000 SUPPLIES                                629.56
26022178   Header   3/19/2026 ANDERSONS              11 ‐ Closed                         658.00                 658.00 589000 OTHER EXPENDITURES                      658.00
26022179   Header   3/19/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         739.50                 739.50 581000 DUES AND FEES                           739.50
26022181   Header   3/19/2026 ZOO ATLANTA            11 ‐ Closed                       2,518.32               2,518.32 589000 OTHER EXPENDITURES                    2,518.32
26022182   Header   3/19/2026 STONE MOUNTAIN PARK    11 ‐ Closed                       2,500.00               2,500.00 581000 DUES AND FEES                         2,500.00
26022184   Header   3/19/2026 LIETE STRAUGHN         11 ‐ Closed                         580.00                 580.00 589000 OTHER EXPENDITURES                      580.00
26022185   Header   3/19/2026 PAPA JOHNS             11 ‐ Closed                          86.29                  86.29 589000 OTHER EXPENDITURES                       86.29
26022186   Header   3/19/2026 ORIENTAL TRADING CO    11 ‐ Closed                          68.93                  68.93 589000 OTHER EXPENDITURES                       68.93
26022187   Header   3/19/2026 SAMS CLUB              11 ‐ Closed                          30.94                  30.94 589000 OTHER EXPENDITURES                       30.94
26022188   Header   3/19/2026 PAPA JOHNS             11 ‐ Closed                          34.52                  34.52 589000 OTHER EXPENDITURES                       34.52
26022189   Header   3/19/2026 ATLANTA HISTORY CENT   11 ‐ Closed                         927.50                 927.50 589000 OTHER EXPENDITURES                      927.50
26022190   Header   3/19/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         357.00                 357.00 589000 OTHER EXPENDITURES                      357.00
26022191   Header   3/19/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     16,034.86               16,034.86 581000 DUES AND FEES                        16,034.86
26022192   Header   3/19/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                          47.22                  47.22 581000 DUES AND FEES                            47.22
26022193   Header   3/19/2026 ZOO ATLANTA            11 ‐ Closed                         974.35                 974.35 589000 OTHER EXPENDITURES                      974.35
26022194   Header   3/19/2026 HONORS GRADUATION      11 ‐ Closed                       3,642.50               3,642.50 561000 SUPPLIES                              3,642.50
26022196   Header   3/19/2026 NATIONAL ART EDUCATI   11 ‐ Closed                         229.85                 229.85 589000 OTHER EXPENDITURES                      229.85
26022197   Header   3/19/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         219.19                 219.19 561000 SUPPLIES                                219.19
26022198   Header   3/19/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       7,233.39               7,233.39 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        7,233.39
26022199   Header   3/19/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         630.00                 630.00 589000 OTHER EXPENDITURES                      630.00
26022200   Header   3/19/2026 BOUNCE HOUSE ATLANTA   11 ‐ Closed                       1,085.70               1,085.70 589000 OTHER EXPENDITURES                    1,085.70
26022201   Header   3/19/2026 3RD ASCENT LLC         11 ‐ Closed                         676.00                 676.00 589000 OTHER EXPENDITURES                      676.00
26022202   Header   3/19/2026 FLOWERCRAFT INC        11 ‐ Closed                          60.00                  60.00 589000 OTHER EXPENDITURES                       60.00
26022203   Header   3/19/2026 ANDERSONS              11 ‐ Closed                         196.02                 196.02 589000 OTHER EXPENDITURES                      196.02
26022204   Header   3/19/2026 TERRANCE ANTONIO PHO   11 ‐ Closed                       2,351.25               2,351.25 589000 OTHER EXPENDITURES                    2,351.25
26022205   Header   3/19/2026 COLUMBUS MARRIOTT      11 ‐ Closed                       1,790.00               1,790.00 589000 OTHER EXPENDITURES                    1,790.00
26022206   Header   3/19/2026 DONALD FRAZIER         11 ‐ Closed                       1,250.00               1,250.00 589000 OTHER EXPENDITURES                    1,250.00
26022207   Header   3/19/2026 SAMS CLUB              11 ‐ Closed                         534.24                 534.24 589000 OTHER EXPENDITURES                      534.24
26022208   Header   3/20/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         568.50                 568.50 581000 DUES AND FEES                           568.50
26022209   Header   3/20/2026 VIRTUCOM, INC.         8 ‐ Printed                         716.00                   0.00 561500 EXPENDABLE EQUIPMENT                    716.00
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase  Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME          Status    Contract                                          Object            Account Description
  Order    Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26022210 Header   3/20/2026 TEXTBOOK WAREHOUSE      0 ‐ Closed                      3,808.10               3,808.10 564100 TEXTBOOKS ‐ PRINTED                   3,808.10
26022211 Header   3/20/2026 HOWARD BROTHERS, INC    8 ‐ Printed                       401.79                   0.00 561000 SUPPLIES                                149.90
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    251.89
26022212 Header   3/20/2026 HOWARD BROTHERS, INC    0 ‐ Closed                     1,999.00                1,999.00 561500 EXPENDABLE EQUIPMENT                  1,999.00
26022213 Header   3/20/2026 LEARNING LABS INC       8 ‐ Printed                      267.10                    0.00 561000 SUPPLIES                                267.10
26022214 Header   3/20/2026 LEARNING LABS INC       8 ‐ Printed                    1,545.00                    0.00 561500 EXPENDABLE EQUIPMENT                  1,545.00
26022215 Header   3/20/2026 LEARNING LABS INC       8 ‐ Printed                      307.86                    0.00 561000 SUPPLIES                                307.86
26022216 Header   3/20/2026 HERFF JONES COMPANY     0 ‐ Closed                       100.00                  100.00 581000 DUES AND FEES                           100.00
26022217 Header   3/20/2026 BLICK ART MATERIALS     0 ‐ Closed                       217.63                  217.63 561000 SUPPLIES                                217.63
26022218 Header   3/20/2026 BLICK ART MATERIALS     8 ‐ Printed                      315.37                    0.00 561000 SUPPLIES                                315.37
26022219 Header   3/20/2026 SAFEGUARD BUSINESS S    0 ‐ Closed                       295.53                  295.53 561000 SUPPLIES                                295.53
26022220 Header   3/20/2026 SAFEGUARD BUSINESS S    0 ‐ Closed                       483.70                  483.70 561000 SUPPLIES                                483.70
26022221 Header   3/20/2026 VEX ROBOTICS INC        0 ‐ Closed                     3,204.27                3,204.27 561100 SUPPLIES ‐ TECHNOLOGY RELATED         3,204.27
26022222 Header   3/20/2026 VEX ROBOTICS INC        0 ‐ Closed                     1,435.01                1,435.01 561000 SUPPLIES                              1,435.01
26022223 Header   3/20/2026 AGC EDUCATION INC.      0 ‐ Closed                     1,369.95                1,369.95 561000 SUPPLIES                              1,369.95
26022224 Header   3/20/2026 NASCO                   8 ‐ Printed                    1,160.64                    0.00 561000 SUPPLIES                              1,160.64
26022225 Header   3/20/2026 THERAPY SHOPPE INC.     8 ‐ Printed                      334.98                    0.00 561500 EXPENDABLE EQUIPMENT                    334.98
26022226 Header   3/20/2026 DISCOUNT SCHOOL SUPP    8 ‐ Printed                      335.92                    0.00 561000 SUPPLIES                                335.92
26022227 Header   3/20/2026 DEKALB COUNTY TAX CO    0 ‐ Closed                 1,108,311.04            1,108,311.04 541000 WATER‐SEWER & CLEANING SERVIC     1,108,311.04
26022228 Header   3/20/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       572.00                  572.00 561000 SUPPLIES                                525.64
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                     46.36
26022229 Header   3/20/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       678.50                  678.50 561000 SUPPLIES                                316.38
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    362.12
26022230 Header   3/20/2026 STAPLES BUSINESS ADV    0 ‐ Closed                     3,452.12                3,452.12 561000 SUPPLIES                              2,344.08
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            68.98
                                                                                                                    561500 EXPENDABLE EQUIPMENT                    559.07
                                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT           479.99
26022231 Header    3/20/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,249.15                1,249.15 561000 SUPPLIES                              1,136.40
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            69.99
                                                                                                                    561500 EXPENDABLE EQUIPMENT                     42.76
26022232 Header    3/20/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       100.41                  100.41 561000 SUPPLIES                                100.41
26022233 Header    3/20/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      979.65                    0.00 561000 SUPPLIES                                385.96
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           530.82
                                                                                                                    561500 EXPENDABLE EQUIPMENT                     62.87
26022234 Header    3/20/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       169.95                  169.95 561000 SUPPLIES                                169.95
26022235 Header    3/20/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    2,658.79                    0.00 561000 SUPPLIES                              2,513.82
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           144.97
26022236 Header    3/20/2026 CDWG                   0 ‐ Closed                       451.41                  451.41 561600 EXPENDABLE COMPUTER EQUIPMENT           451.41
26022237 Header    3/20/2026 CDWG                   8 ‐ Printed                      302.76                    0.00 561500 EXPENDABLE EQUIPMENT                    302.76
26022238 Header    3/20/2026 CDWG                   8 ‐ Printed                    2,290.00                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         2,290.00
26022239 Header    3/20/2026 CDWG                   0 ‐ Closed                     1,801.80                1,801.80 561600 EXPENDABLE COMPUTER EQUIPMENT         1,801.80
26022240 Header    3/20/2026 CDWG                   8 ‐ Printed                    1,230.06                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         1,230.06
26022241 Header    3/20/2026 BARNES & NOBLE BOOKS   8 ‐ Printed                      449.80                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            449.80
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26022242   Header   3/20/2026 CAPITOL CITY OFFICIA   0 ‐ Closed                    61,493.00               61,493.00 530000 PURCHASED PROF/TECH SERVICES         61,493.00
26022243   Header   3/20/2026 FULTON COUNTY BOARD    0 ‐ Closed                      2,836.01               2,836.01 558200 PLAYOFF PAYOUT                        2,836.01
26022244   Header   3/20/2026 CEDAR GROVE HS         0 ‐ Closed                        542.31                 542.31 558200 PLAYOFF PAYOUT                          542.31
26022245   Header   3/20/2026 CHAMBLEE CHARTER HS    0 ‐ Closed                        300.00                 300.00 530000 PURCHASED PROF/TECH SERVICES            300.00
26022246   Header   3/20/2026 DEKALB SCHOOL OF THE   0 ‐ Closed                        484.00                 484.00 558100 SCHOOL REIMBURSE‐ATHLET TRAVEL          484.00
26022247   Header   3/20/2026 ULINE INC              8 ‐ Printed                     3,988.93                   0.00 561500 EXPENDABLE EQUIPMENT                  3,988.93
26022248   Header   3/20/2026 ULINE INC              8 ‐ Printed                       410.88                   0.00 561500 EXPENDABLE EQUIPMENT                    410.88
26022249   Header   3/20/2026 ULINE INC              0 ‐ Closed                        351.47                 351.47 561500 EXPENDABLE EQUIPMENT                    351.47
26022250   Header   3/20/2026 ULINE INC              8 ‐ Printed                       410.88                   0.00 561500 EXPENDABLE EQUIPMENT                    410.88
26022251   Header   3/20/2026 MEDCO SUPPLY           8 ‐ Printed                     1,432.37                 636.41 561001 FIRST AID SUPPLIES‐ATHLETICS          1,432.37
26022252   Header   3/20/2026 MEDCO SUPPLY           8 ‐ Printed                     1,923.35               1,479.54 561001 FIRST AID SUPPLIES‐ATHLETICS          1,923.35
26022253   Header   3/20/2026 MEDCO SUPPLY           8 ‐ Printed                     1,187.80                   0.00 561001 FIRST AID SUPPLIES‐ATHLETICS          1,187.80
26022254   Header   3/20/2026 MEDCO SUPPLY           8 ‐ Printed                     1,616.59                   0.00 561001 FIRST AID SUPPLIES‐ATHLETICS          1,616.59
26022255   Header   3/20/2026 4IMPRINT               0 ‐ Closed                        805.73                 805.73 561000 SUPPLIES                                805.73
26022256   Header   3/20/2026 4IMPRINT               0 ‐ Closed                      1,708.65               1,708.65 561000 SUPPLIES                              1,708.65
26022257   Header   3/20/2026 4IMPRINT               8 ‐ Printed                     3,860.39               3,693.80 561000 SUPPLIES                              3,860.39
26022258   Header   3/20/2026 4IMPRINT               0 ‐ Closed                      1,325.18               1,325.18 561000 SUPPLIES                              1,325.18
26022259   Header   3/20/2026 PRESENTATION BINDING   0 ‐ Closed                      1,026.00               1,026.00 561000 SUPPLIES                              1,026.00
26022260   Header   3/20/2026 PADCASTER              0 ‐ Closed                        400.00                 400.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          400.00
26022261   Header   3/20/2026 FRANKLIN PRODUCTIONS   0 ‐ Closed                        144.00                 144.00 530000 PURCHASED PROF/TECH SERVICES            144.00
26022262   Header   3/20/2026 B&H PHOTO VIDEO INC    0 ‐ Closed                        528.12                 528.12 561500 EXPENDABLE EQUIPMENT                    528.12
26022263   Header   3/20/2026 B&H PHOTO VIDEO INC    8 ‐ Printed                     1,901.21                 427.46 561000 SUPPLIES                                427.46
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  1,473.75
26022264   Header   3/20/2026 DEMCO INC              8 ‐ Printed                      971.31                    0.00 561000 SUPPLIES                                358.44
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    612.87
26022265   Header   3/20/2026 Druid Hills HS         8 ‐ Printed                    3,686.33                    0.00 530000 PURCHASED PROF/TECH SERVICES          3,686.33
26022266   Header   3/20/2026 LAKESIDE HS            0 ‐ Closed                     1,010.00                1,010.00 530000 PURCHASED PROF/TECH SERVICES          1,010.00
26022267   Header   3/20/2026 REDAN HIGH SCHOOL      0 ‐ Closed                        64.77                   64.77 558200 PLAYOFF PAYOUT                           64.77
26022268   Header   3/20/2026 REDAN HIGH SCHOOL      0 ‐ Closed                     1,600.00                1,600.00 530000 PURCHASED PROF/TECH SERVICES          1,600.00
26022269   Header   3/20/2026 ALL AMERICAN SPECIAL   0 ‐ Closed                        32.50                   32.50 561000 SUPPLIES                                 32.50
26022270   Header   3/20/2026 APPLE COMPUTER         0 ‐ Closed                        49.00                   49.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED            49.00
26022271   Header   3/20/2026 BEST BUY BUSINESS AD   0 ‐ Closed                       799.98                  799.98 561500 EXPENDABLE EQUIPMENT                    799.98
26022272   Header   3/20/2026 DANA SAFETY SUPPLIES   8 ‐ Printed                    4,973.76                    0.00 561500 EXPENDABLE EQUIPMENT                  4,973.76
26022273   Header   3/20/2026 GEORGIA SOCCER OFFIC   0 ‐ Closed                     1,960.00                1,960.00 530000 PURCHASED PROF/TECH SERVICES          1,960.00
26022274   Header   3/20/2026 INTERNATIONAL BACCAL   0 ‐ Closed                     1,759.00                1,759.00 581000 DUES AND FEES                         1,759.00
26022275   Header   3/20/2026 ACTION TARGET          8 ‐ Printed                    4,556.22                    0.00 561000 SUPPLIES                              4,556.22
26022276   Header   3/20/2026 NAPA AUTO PARTS        8 ‐ Printed                      699.00                    0.00 561500 EXPENDABLE EQUIPMENT                    699.00
26022277   Header   3/20/2026 ORIENTAL TRADING CO    8 ‐ Printed                      834.08                    0.00 561000 SUPPLIES                                684.47
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    149.61
26022278   Header   3/20/2026 ORIENTAL TRADING CO    0 ‐ Closed                       292.38                  292.38 561000 SUPPLIES                                292.38
26022279   Header   3/20/2026 PERIMETER OFFICE PRO   0 ‐ Closed                        37.60                   37.60 561000 SUPPLIES                                 37.60
26022280   Header   3/20/2026 POCKET NURSE ENTERPR   0 ‐ Closed                     1,574.65                1,574.65 561000 SUPPLIES                              1,574.65
26022281   Header   3/20/2026 POCKET NURSE ENTERPR   0 ‐ Closed                     1,525.56                1,525.56 561000 SUPPLIES                              1,525.56
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                          Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date        VENDOR NAME        Status    Contract                                        Object            Account Description
  Order      Type                                                            Order AMTS         Liquidated AMT                                             (By OBJECT)
26022282   Header   3/20/2026 SCHOOL NURSE SUPPLY    0 ‐ Closed                    1,192.60               1,192.60 561000 SUPPLIES                              1,192.60
26022283   Header   3/20/2026 TECHNICAL TRAINING A   8 ‐ Printed                   4,998.00                   0.00 561500 EXPENDABLE EQUIPMENT                  4,998.00
26022284   Header   3/20/2026 AT&T PHONE SVS.        8 ‐ Printed   24000116     300,000.00              132,266.17 553000 COMMUNICATION                       300,000.00
26022285   Header   3/20/2026 MODITY INC             0 ‐ Closed                      313.75                 313.75 561000 SUPPLIES                                313.75
26022286   Header   3/20/2026 JSI SIGN SYSTEMS       8 ‐ Printed                     308.00                   0.00 561000 SUPPLIES                                308.00
26022287   Header   3/20/2026 STEVEN F FORTENBERRY   8 ‐ Printed                     870.26                   0.00 558000 TRAVEL ‐ EMPLOYEES                      870.26
26022288   Header   3/20/2026 SAVANNAH COLLEGE OF    0 ‐ Closed                    7,864.00               7,864.00 544100 RENTAL OF LAND OR BUILDINGS           7,864.00
26022289   Header   3/20/2026 QUILL                  8 ‐ Printed                   1,410.81               1,081.44 561000 SUPPLIES                              1,410.81
26022290   Header   3/20/2026 QUILL                  0 ‐ Closed                    1,950.10               1,950.10 561000 SUPPLIES                              1,469.42
           Account                                                                                                 561500 EXPENDABLE EQUIPMENT                    480.68
26022291   Header   3/20/2026 QUILL                  0 ‐ Closed                      193.74                 193.74 561000 SUPPLIES                                193.74
26022292   Header   3/20/2026 QUILL                  0 ‐ Closed                      137.86                 137.86 561000 SUPPLIES                                137.86
26022293   Header   3/20/2026 PITCHKOUNT, LLC        0 ‐ Closed                    3,420.00               3,420.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        3,420.00
26022294   Header   3/20/2026 STUKENT, INC.          0 ‐ Closed                    4,875.00               4,875.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        4,875.00
26022295   Header   3/20/2026 VARITRONICS, LLC       0 ‐ Closed                    2,305.90               2,305.90 561000 SUPPLIES                              2,305.90
26022296   Header   3/20/2026 HOME DEPOT PRO         8 ‐ Printed                     775.80                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           775.80
26022297   Header   3/20/2026 ATLANTA TEAM SPORTSW   0 ‐ Closed                    1,050.00               1,050.00 561000 SUPPLIES                              1,050.00
26022298   Header   3/20/2026 NASCO EDUCATION        8 ‐ Printed                     225.50                   0.00 561000 SUPPLIES                                225.50
26022299   Header   3/20/2026 NASCO EDUCATION        8 ‐ Printed                     416.82                   0.00 561000 SUPPLIES                                242.28
           Account                                                                                                 561500 EXPENDABLE EQUIPMENT                    174.54
26022300   Header   3/20/2026 NASCO EDUCATION        8 ‐ Printed                     133.89                   0.00 561000 SUPPLIES                                133.89
26022301   Header   3/20/2026 NASCO EDUCATION        8 ‐ Printed                     321.63                   0.00 561000 SUPPLIES                                321.63
26022302   Header   3/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       29.19                  29.19 561000 SUPPLIES                                 29.19
26022303   Header   3/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       42.69                  42.69 561000 SUPPLIES                                 42.69
26022304   Header   3/20/2026 NASCO EDUCATION        8 ‐ Printed                     181.81                 123.64 561000 SUPPLIES                                181.81
26022305   Header   3/20/2026 NASCO EDUCATION        0 ‐ Closed                    1,123.84               1,123.84 561000 SUPPLIES                              1,123.84
26022306   Header   3/20/2026 LAKESHORE LEARNING M   0 ‐ Closed                      442.51                 442.51 561000 SUPPLIES                                319.96
           Account                                                                                                 561500 EXPENDABLE EQUIPMENT                    122.55
26022307   Header   3/20/2026 JOSH'S FROGS LLC       8 ‐ Printed                    984.38                    0.00 561000 SUPPLIES                                586.46
           Account                                                                                                 561500 EXPENDABLE EQUIPMENT                    397.92
26022308   Header   3/20/2026 SPECIALTY TAG & LABE   8 ‐ Printed                     648.50                 474.39 561000 SUPPLIES                                648.50
26022309   Header   3/20/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                     751.45                   0.00 561500 EXPENDABLE EQUIPMENT                    751.45
26022310   Header   3/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                    1,982.14               1,982.14 561000 SUPPLIES                              1,982.14
26022311   Header   3/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                    1,217.17               1,217.17 561000 SUPPLIES                                713.28
           Account                                                                                                 561500 EXPENDABLE EQUIPMENT                    503.89
26022312   Header   3/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      330.43                 330.43 561000 SUPPLIES                                330.43
26022313   Header   3/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                    1,748.67               1,748.67 561000 SUPPLIES                              1,117.19
           Account                                                                                                 561500 EXPENDABLE EQUIPMENT                    631.48
26022314   Header   3/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      278.04                 278.04 561000 SUPPLIES                                278.04
26022315   Header   3/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                    2,152.91               2,152.91 561000 SUPPLIES                              2,120.96
           Account                                                                                                 561500 EXPENDABLE EQUIPMENT                     31.95
26022316   Header   3/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      762.96                 762.96 561000 SUPPLIES                                762.96
26022317   Header   3/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                    1,336.75               1,336.75 561000 SUPPLIES                              1,317.67
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME          Status    Contract                                         Object            Account Description
 Order       Type                                                               Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            19.08
26022318   Header   3/20/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     2,830.82               2,830.82 561000 SUPPLIES                              2,830.82
26022319   Header   3/20/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                      241.10                 168.81 561000 SUPPLIES                                241.10
26022320   Header   3/20/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                    1,516.67                   0.00 561000 SUPPLIES                              1,416.68
           Account                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT            99.99
26022321   Header   3/20/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                     440.42                    0.00 561000 SUPPLIES                                353.33
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                     87.09
26022322   Header   3/20/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     1,368.62               1,368.62 561000 SUPPLIES                              1,368.62
26022323   Header   3/20/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       877.98                 877.98 561000 SUPPLIES                                358.45
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            43.45
                                                                                                                     561500 EXPENDABLE EQUIPMENT                     36.09
                                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           439.99
26022324 Header      3/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,587.64               1,587.64 561000 SUPPLIES                              1,587.64
26022325 Header      3/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,685.96               2,685.96 561000 SUPPLIES                              1,223.74
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED            39.77
                                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT         1,422.45
26022326 Header      3/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,824.23               1,824.23 561000 SUPPLIES                              1,074.75
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    749.48
26022327 Header      3/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,315.30               2,315.30 561000 SUPPLIES                              1,583.16
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           140.47
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    591.67
26022328 Header      3/20/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,157.81               1,118.22 561000 SUPPLIES                                327.24
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED            49.28
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    781.29
26022329 Header      3/20/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,796.56                   0.00 561000 SUPPLIES                              1,736.97
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                     59.59
26022330 Header      3/20/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                     774.49                    0.00 561000 SUPPLIES                                379.33
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED            20.24
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    374.92
26022331   Header    3/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,366.33               1,366.33 561000 SUPPLIES                              1,366.33
26022332   Header    3/20/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      264.41                 153.47 561000 SUPPLIES                                264.41
26022333   Header    3/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,200.34               1,200.34 561000 SUPPLIES                              1,200.34
26022334   Header    3/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,151.09               2,151.09 561000 SUPPLIES                                671.29
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,265.40
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    214.40
26022335 Header      3/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,404.12               1,404.12 561000 SUPPLIES                                129.78
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                  1,274.34
26022336 Header      3/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      414.39                  414.39 561000 SUPPLIES                                 60.31
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    354.08
26022337 Header      3/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,825.26               1,825.26 561000 SUPPLIES                                755.48
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           454.26
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    615.52
26022338 Header      3/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      341.33                  341.33 561000 SUPPLIES                                 36.44
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                         Object            Account Description
 Order       Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    304.89
26022339   Header   3/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       186.16                 186.16 561000 SUPPLIES                                186.16
26022340   Header   3/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       228.23                 228.23 561000 SUPPLIES                                228.23
26022341   Header   3/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,472.06               1,472.06 561500 EXPENDABLE EQUIPMENT                  1,472.06
26022342   Header   3/20/2026 MASCOT MEDIA           0 ‐ Closed                       500.00                 500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          500.00
26022343   Header   3/20/2026 AMERICAN CHORAL DIRE   8 ‐ Printed                      125.00                   0.00 581000 DUES AND FEES                           125.00
26022344   Header   3/20/2026 ARKENSTONE PAINTBALL   0 ‐ Closed                     1,855.00               1,855.00 581000 DUES AND FEES                         1,855.00
26022345   Header   3/20/2026 PATRICIA'S SPIRITWEA   8 ‐ Printed                      827.50                   0.00 561000 SUPPLIES                                827.50
26022346   Header   3/20/2026 CARDIO PARTNERS        0 ‐ Closed                     1,008.65               1,008.65 561000 SUPPLIES                              1,008.65
26022347   Header   3/20/2026 ZOOM BOOM SCARECROW    0 ‐ Closed                     2,700.00               2,700.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          2,700.00
26022348   Header   3/20/2026 SILVERSPOON CATERING   0 ‐ Closed                       999.60                 999.60 561000 SUPPLIES                                999.60
26022349   Header   3/20/2026 HALL'S FLOWER SHOP     8 ‐ Printed                    1,950.00                   0.00 561000 SUPPLIES                              1,950.00
26022350   Header   3/20/2026 KOLORMATRIX CORPORAT   8 ‐ Printed                      275.70                   0.00 561000 SUPPLIES                                275.70
26022351   Header   3/20/2026 ALLIANCE TECHNOLOGY    0 ‐ Closed    260342          80,723.68              80,723.68 573000 PURCHASE EQUIP‐NOT BUSES/COMP        80,723.68
26022352   Header   3/20/2026 OGDEN FORKLIFTS, INC   8 ‐ Printed   260307           7,652.25                   0.00 543000 REPAIR & MAINTENANCE SERVICE          7,652.25
26022353   Header   3/20/2026 PITSCO EDUCATION LL    0 ‐ Closed                     1,921.81               1,921.81 561000 SUPPLIES                              1,921.81
26022354   Header   3/20/2026 365 DEGREE TOTAL MAR   0 ‐ Closed                     4,995.00               4,995.00 553000 COMMUNICATION                         4,995.00
26022355   Header   3/20/2026 PINEHILL AWARDS LLC    0 ‐ Closed                       504.00                 504.00 561000 SUPPLIES                                504.00
26022356   Header   3/20/2026 PINEHILL AWARDS LLC    0 ‐ Closed                        30.00                  30.00 561000 SUPPLIES                                 30.00
26022357   Header   3/20/2026 AM LEONARD INC         8 ‐ Printed                    2,947.94                   0.00 561000 SUPPLIES                                366.63
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                  2,581.31
26022358   Header   3/20/2026 VIRTUCOM, INC.         8 ‐ Printed   250482           2,994.00                   0.00 561500 EXPENDABLE EQUIPMENT                    358.00
           Account                                                                                                  561600 EXPENDABLE COMPUTER EQUIPMENT         2,636.00
26022359   Header   3/20/2026 IMAGE360 TUCKER        8 ‐ Printed    260187         4,914.67                    0.00 543000 REPAIR & MAINTENANCE SERVICE          4,914.67
26022360   Header   3/20/2026 ERNIE MORRIS ENTERPR   8 ‐ Printed   23000223        3,248.44                    0.00 561500 EXPENDABLE EQUIPMENT                  3,248.44
26022361   Header   3/20/2026 GRAINGER               0 ‐ Closed    24000290      771,686.95              771,686.95 543000 REPAIR & MAINTENANCE SERVICE        771,686.95
26022362   Header   3/20/2026 BASH PARTY             8 ‐ Printed                     600.00                    0.00 544400 OTHER RENTALS                           600.00
26022363   Header   3/20/2026 VIRTUCOM, INC.         0 ‐ Closed     260010         4,946.00                4,946.00 561600 EXPENDABLE COMPUTER EQUIPMENT         4,946.00
26022364   Header   3/20/2026 STAPLES BUSINESS ADV   0 ‐ Closed                    9,209.95                9,209.95 561000 SUPPLIES                                837.25
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED           448.89
                                                                                                                    561500 EXPENDABLE EQUIPMENT                  7,923.81
26022365 Header     3/20/2026 CDWG                   8 ‐ Printed                   10,981.87               6,653.18 561000 SUPPLIES                                671.74
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                  6,174.80
                                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT         4,135.33
26022366 Header     3/20/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     2,771.94               2,771.94 561000 SUPPLIES                              2,603.16
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            29.99
                                                                                                                    561500 EXPENDABLE EQUIPMENT                    138.79
26022367   Header   3/20/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       940.94                 940.94 561000 SUPPLIES                                940.94
26022368   Header   3/20/2026 CDWG                   8 ‐ Printed                    4,818.06                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         4,818.06
26022369   Header   3/20/2026 CDWG                   8 ‐ Printed   250481               0.00                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT             0.00
26022370   Header   3/20/2026 CDWG                   8 ‐ Printed   250481              99.45                   0.00 561000 SUPPLIES                                 99.45
26022371   Header   3/20/2026 THE PRODUCTION ROCKS   0 ‐ Closed                         0.00                   0.00 530000 PURCHASED PROF/TECH SERVICES              0.00
26022372   Header   3/20/2026 THE PRODUCTION ROCKS   8 ‐ Printed   260407          37,500.00              12,500.00 530000 PURCHASED PROF/TECH SERVICES         37,500.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                          Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                        Object          Account Description
  Order      Type                                                            Order AMTS         Liquidated AMT                                             (By OBJECT)
26022373   Header   3/20/2026 LAKESHORE LEARNING M   0 ‐ Closed                      486.23                 486.23 561000 SUPPLIES                                486.23
26022374   Header   3/20/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                     604.08                 499.09 561600 EXPENDABLE COMPUTER EQUIPMENT           604.08
26022375   Header   3/20/2026 URBAN ONE INC          0 ‐ Closed                    4,975.00               4,975.00 553000 COMMUNICATION                         4,975.00
26022376   Header   3/20/2026 ROYAL TROPHIES         11 ‐ Closed                     922.50                 922.50 589000 OTHER EXPENDITURES                      922.50
26022377   Header   3/20/2026 OFFICE DEPOT BUSINES   11 ‐ Closed                     120.18                 120.18 561000 SUPPLIES                                120.18
26022378   Header   3/20/2026 CENTER FOR PUPPETRY    11 ‐ Closed                     607.45                 607.45 581000 DUES AND FEES                           607.45
26022379   Header   3/20/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     486.00                 486.00 589000 OTHER EXPENDITURES                      486.00
26022380   Header   3/20/2026 GORDON FOOD SER CEN    11 ‐ Closed                     364.25                 364.25 589000 OTHER EXPENDITURES                      364.25
26022381   Header   3/20/2026 GEORGIA HIGH SCHOOL    11 ‐ Closed                      15.20                  15.20 581000 DUES AND FEES                            15.20
26022382   Header   3/20/2026 ELITE APPAREL USA LL   11 ‐ Closed                     766.75                 766.75 589000 OTHER EXPENDITURES                      766.75
26022384   Header   3/20/2026 SOUTHWEST DEKALB HIG   11 ‐ Closed                     200.00                 200.00 581000 DUES AND FEES                           200.00
26022385   Header   3/20/2026 MEZMERIZED DESIGNS     11 ‐ Closed                     409.00                 409.00 589000 OTHER EXPENDITURES                      409.00
26022386   Header   3/20/2026 SAMS CLUB              11 ‐ Closed                     174.08                 174.08 561000 SUPPLIES                                174.08
26022387   Header   3/20/2026 MINUTEMAN PRESS        11 ‐ Closed                      38.28                  38.28 561000 SUPPLIES                                 38.28
26022389   Header   3/20/2026 AMERICAN CLASSICAL L   11 ‐ Closed                      73.25                  73.25 581000 DUES AND FEES                            73.25
26022390   Header   3/20/2026 SAMS CLUB              11 ‐ Closed                     377.88                 377.88 589000 OTHER EXPENDITURES                      377.88
26022391   Header   3/20/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     171.90                 171.90 589000 OTHER EXPENDITURES                      171.90
26022392   Header   3/20/2026 SEEDTIME AND HARVEST   11 ‐ Closed                     338.00                 338.00 581000 DUES AND FEES                           338.00
26022393   Header   3/20/2026 COLUMBUS MARRIOTT      11 ‐ Closed                     696.00                 696.00 589000 OTHER EXPENDITURES                      696.00
26022394   Header   3/20/2026 SMARTT TEE'S           11 ‐ Closed                     425.00                 425.00 561000 SUPPLIES                                425.00
26022395   Header   3/20/2026 SAMS CLUB              11 ‐ Closed                     266.74                 266.74 561000 SUPPLIES                                266.74
26022396   Header   3/20/2026 JOYS JUMP HOUSE EMPO   11 ‐ Closed                     725.00                 725.00 589000 OTHER EXPENDITURES                      725.00
26022397   Header   3/20/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     334.84                 334.84 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY          334.84
26022398   Header   3/20/2026 SAMS CLUB              11 ‐ Closed                     197.56                 197.56 589000 OTHER EXPENDITURES                      197.56
26022399   Header   3/20/2026 PRECISION VISION       11 ‐ Closed                     190.00                 190.00 589000 OTHER EXPENDITURES                      190.00
26022400   Header   3/20/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     156.00                 156.00 589000 OTHER EXPENDITURES                      156.00
26022401   Header   3/20/2026 MINI ZOO PARTY         11 ‐ Closed                   1,500.00               1,500.00 589000 OTHER EXPENDITURES                    1,500.00
26022402   Header   3/20/2026 JERRICA NEWSOME        11 ‐ Closed                     600.18                 600.18 561000 SUPPLIES                                600.18
26022403   Header   3/20/2026 JERRICA NEWSOME        11 ‐ Closed                     293.57                 293.57 561000 SUPPLIES                                293.57
26022404   Header   3/20/2026 WESTLAKE HIGH SCHOOL   11 ‐ Closed                      80.00                  80.00 581000 DUES AND FEES                            80.00
26022405   Header   3/20/2026 DIVINE TASTE EVENT P   11 ‐ Closed                     425.00                 425.00 589000 OTHER EXPENDITURES                      425.00
26022406   Header   3/20/2026 SAMS CLUB              11 ‐ Closed                     301.16                 301.16 589000 OTHER EXPENDITURES                      301.16
26022407   Header   3/20/2026 SAMS CLUB              11 ‐ Closed                     149.80                 149.80 589000 OTHER EXPENDITURES                      149.80
26022408   Header   3/20/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                     284.12                 284.12 589000 OTHER EXPENDITURES                      284.12
26022409   Header   3/20/2026 ARENA SPORTS           11 ‐ Closed                     168.00                 168.00 589000 OTHER EXPENDITURES                      168.00
26022410   Header   3/20/2026 GORDON FOOD SER CEN    8 ‐ Printed   23000058   7,000,000.00            6,862,548.07 563000 PURCHASED FOOD                    7,000,000.00
26022412   Header   3/20/2026 SAMS CLUB              11 ‐ Closed                     409.88                 409.88 589000 OTHER EXPENDITURES                      409.88
26022413   Header   3/20/2026 SAMS CLUB              11 ‐ Closed                     145.20                 145.20 589000 OTHER EXPENDITURES                      145.20
26022414   Header   3/20/2026 SAMS CLUB              11 ‐ Closed                     363.00                 363.00 589000 OTHER EXPENDITURES                      363.00
26022415   Header   3/20/2026 SAMS CLUB              11 ‐ Closed                     679.56                 679.56 589000 OTHER EXPENDITURES                      679.56
26022416   Header   3/20/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                     100.00                 100.00 589000 OTHER EXPENDITURES                      100.00
26022417   Header   3/20/2026 GEORGIA AQUARIUM       11 ‐ Closed                     400.00                 400.00 581000 DUES AND FEES                           400.00
26022418   Header   3/20/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     150.00                 150.00 589000 OTHER EXPENDITURES                      150.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26022419   Header   3/20/2026 CHICK‐FIL‐A N DRUID    11 ‐ Closed                       289.94                 289.94 589000 OTHER EXPENDITURES                      289.94
26022420   Header   3/20/2026 SUBURBAN CUSTOM AWAR   11 ‐ Closed                       122.20                 122.20 589000 OTHER EXPENDITURES                      122.20
26022421   Header   3/20/2026 TEESHIRT SLOGANS       11 ‐ Closed                     1,117.60               1,117.60 589000 OTHER EXPENDITURES                    1,117.60
26022422   Header   3/20/2026 TOPGOLF ATLANTA MIDT   11 ‐ Closed                     1,806.00               1,806.00 589000 OTHER EXPENDITURES                    1,806.00
26022423   Header   3/20/2026 GORDON FOOD SER CEN    11 ‐ Closed                       299.44                 299.44 561000 SUPPLIES                                299.44
26022425   Header   3/20/2026 CLICK 360 PHOTO BOOT   11 ‐ Closed                     1,017.80               1,017.80 581000 DUES AND FEES                         1,017.80
26022426   Header   3/20/2026 DERRICK BARNETT JR     11 ‐ Closed                       800.00                 800.00 581000 DUES AND FEES                           800.00
26022427   Header   3/20/2026 SAMS CLUB              11 ‐ Closed                       300.00                 300.00 589000 OTHER EXPENDITURES                      300.00
26022428   Header   3/20/2026 COLUMBUS MARRIOTT      0 ‐ Closed                      3,222.00               3,222.00 558000 TRAVEL ‐ EMPLOYEES                    3,222.00
26022429   Header   3/20/2026 WAVECREST AQUATICS     0 ‐ Closed    260358          30,800.00               30,800.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP        30,800.00
26022430   Header   3/20/2026 CAPITOL CITY OFFICIA   11 ‐ Closed                     1,165.00               1,165.00 589000 OTHER EXPENDITURES                    1,165.00
26022431   Header   3/20/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       151.50                 151.50 589000 OTHER EXPENDITURES                      151.50
26022432   Header   3/20/2026 HERFF JONES COMPANY    11 ‐ Closed                       230.00                 230.00 561000 SUPPLIES                                230.00
26022433   Header   3/20/2026 THE NATIONAL BETA CL   11 ‐ Closed                        35.60                  35.60 581000 DUES AND FEES                            35.60
26022434   Header   3/20/2026 ATLANTA HAWKS          11 ‐ Closed                       160.65                 160.65 581000 DUES AND FEES                           160.65
26022435   Header   3/20/2026 DIAMOND DELS MINING    11 ‐ Closed                       661.50                 661.50 589000 OTHER EXPENDITURES                      661.50
26022437   Header   3/20/2026 SCIENCE NATIONAL HON   11 ‐ Closed                       199.00                 199.00 589000 OTHER EXPENDITURES                      199.00
26022438   Header   3/20/2026 JW PEPPER & SON INC    11 ‐ Closed                       113.93                 113.93 561000 SUPPLIES                                113.93
26022439   Header   3/20/2026 GEORGIA AQUARIUM       11 ‐ Closed                        40.00                  40.00 589000 OTHER EXPENDITURES                       40.00
26022440   Header   3/20/2026 WRAP CITY VINYL        11 ‐ Closed                       630.00                 630.00 581000 DUES AND FEES                           630.00
26022441   Header   3/20/2026 KINGDOM EVENTS MANAG   11 ‐ Closed                     4,175.62               4,175.62 589000 OTHER EXPENDITURES                    4,175.62
26022442   Header   3/20/2026 SAMS CLUB              11 ‐ Closed                       522.29                 522.29 561000 SUPPLIES                                522.29
26022443   Header   3/20/2026 ALL AMERICAN SPECIAL   11 ‐ Closed                       165.00                 165.00 561000 SUPPLIES                                165.00
26022444   Header   3/20/2026 4IMPRINT               0 ‐ Closed                      1,254.49               1,254.49 561000 SUPPLIES                                498.81
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    755.68
26022445   Header   3/20/2026 REHABMART LLC          0 ‐ Closed                     3,757.96                3,757.96 561500 EXPENDABLE EQUIPMENT                  3,757.96
26022446   Header   3/20/2026 B&H PHOTO VIDEO INC    8 ‐ Printed                      291.06                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           291.06
26022447   Header   3/20/2026 GEORGIA SOCCER OFFIC   0 ‐ Closed                    15,426.00               15,426.00 530000 PURCHASED PROF/TECH SERVICES         15,426.00
26022448   Header   3/20/2026 PERIMETER OFFICE PRO   0 ‐ Closed                        18.19                   18.19 561000 SUPPLIES                                 18.19
26022449   Header   3/20/2026 NASCO EDUCATION        8 ‐ Printed                    8,198.95                    0.00 561000 SUPPLIES                              7,978.80
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    220.15
26022450   Header   3/20/2026 EASY WAY SAFETY SVCS   8 ‐ Printed                    1,725.00                    0.00 561500 EXPENDABLE EQUIPMENT                  1,725.00
26022451   Header   3/20/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                   10,118.24                8,338.10 561000 SUPPLIES                              9,666.06
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    452.18
26022452   Header   3/20/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     4,997.38                4,997.38 561000 SUPPLIES                              4,997.38
26022453   Header   3/20/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    2,000.63                    0.00 561000 SUPPLIES                              2,000.63
26022454   Header   3/20/2026 GALE                   0 ‐ Closed                     8,364.65                8,364.65 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        8,364.65
26022455   Header   3/20/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       786.18                  786.18 561500 EXPENDABLE EQUIPMENT                    786.18
26022456   Header   3/20/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       387.45                  387.45 561000 SUPPLIES                                387.45
26022457   Header   3/20/2026 INTERCEPTOR PUBLIC S   0 ‐ Closed                     6,961.66                6,961.66 561500 EXPENDABLE EQUIPMENT                  6,961.66
26022458   Header   3/20/2026 AQUILA EDUCATION INC   8 ‐ Printed                    4,995.00                    0.00 564100 TEXTBOOKS ‐ PRINTED                   4,995.00
26022459   Header   3/20/2026 NEW GENERATION ACADE   8 ‐ Printed                    2,925.00                  975.00 530000 PURCHASED PROF/TECH SERVICES          2,925.00
26022460   Header   3/20/2026 PALMER VISION LLC      8 ‐ Printed                   15,500.00                    0.00 561500 EXPENDABLE EQUIPMENT                 15,500.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                          Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                        Object            Account Description
  Order      Type                                                            Order AMTS         Liquidated AMT                                             (By OBJECT)
26022461   Header   3/20/2026 ASHLEY MADISON III     8 ‐ Printed    260155         9,300.00               7,718.75 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26022462   Header   3/20/2026 ERIC ALFORD            0 ‐ Closed     260105         8,700.00               8,700.00 530000 PURCHASED PROF/TECH SERVICES          8,700.00
26022463   Header   3/20/2026 SHARON HARRIS          8 ‐ Printed    260116         9,300.00               7,150.00 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26022464   Header   3/20/2026 RAKESH SHAVONN REID    8 ‐ Printed    260100         9,300.00               7,735.00 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26022465   Header   3/20/2026 EDWARD MAYO            8 ‐ Printed    260127         9,300.00               8,839.50 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26022466   Header   3/20/2026 SHARONDA FOUNTAIN      8 ‐ Printed    260115         9,300.00               8,693.75 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26022467   Header   3/20/2026 CANON USA              8 ‐ Printed   24000215      72,905.83               49,170.94 544200 RENTAL OF EQUIPMENT & VEHICLES       72,905.83
26022468   Header   3/20/2026 JHANEEL THOMPSON       0 ‐ Closed     260258         5,700.00               5,700.00 530000 PURCHASED PROF/TECH SERVICES          5,700.00
26022469   Header   3/20/2026 GEORGIA AQUARIUM       8 ‐ Printed    260024       20,550.00                    0.00 530000 PURCHASED PROF/TECH SERVICES         20,550.00
26022470   Header   3/20/2026 VIRTUCOM, INC.         0 ‐ Closed     260010         5,864.00               5,864.00 561500 EXPENDABLE EQUIPMENT                    918.00
           Account                                                                                                 561600 EXPENDABLE COMPUTER EQUIPMENT         4,946.00
26022471   Header   3/20/2026 NISEWONGER AUDIO VIS   0 ‐ Closed     260190         9,660.00               9,660.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         9,660.00
26022472   Header   3/20/2026 TRANSLATION STATION    8 ‐ Printed    260056       100,000.00              29,801.68 530000 PURCHASED PROF/TECH SERVICES        100,000.00
26022473   Header   3/20/2026 GRAINGER               0 ‐ Closed    24000290           55.60                  55.60 561000 SUPPLIES                                 55.60
26022474   Header   3/20/2026 DERENZO S CARSON       0 ‐ Closed                    1,000.00               1,000.00 530000 PURCHASED PROF/TECH SERVICES          1,000.00
26022475   Header   3/20/2026 VIRTUCOM, INC.         8 ‐ Printed    250482           716.00                   0.00 561500 EXPENDABLE EQUIPMENT                    716.00
26022476   Header   3/20/2026 CDWG                   8 ‐ Printed                  11,118.60                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT        11,118.60
26022477   Header   3/23/2026 DCSD TRANSPORTATION    11 ‐ Closed                     238.50                 238.50 581000 DUES AND FEES                           238.50
26022478   Header   3/23/2026 3RD ASCENT LLC         11 ‐ Closed                   5,467.35               5,467.35 589000 OTHER EXPENDITURES                    5,467.35
26022480   Header   3/23/2026 SAMS CLUB              11 ‐ Closed                     615.15                 615.15 581000 DUES AND FEES                           615.15
26022482   Header   3/23/2026 SCHOOL OUTFITTERS LL   0 ‐ Closed                   10,508.13              10,508.13 561500 EXPENDABLE EQUIPMENT                 10,508.13
26022483   Header   3/23/2026 GLOBAL VENDING GROUP   8 ‐ Printed                   8,490.00                   0.00 561000 SUPPLIES                              1,375.00
           Account                                                                                                 573000 PURCHASE EQUIP‐NOT BUSES/COMP         7,115.00
26022484   Header   3/23/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                    5,441.27               5,441.27 561100 SUPPLIES ‐ TECHNOLOGY RELATED         5,441.27
26022485   Header   3/23/2026 TRUE COLORS APPAREL    11 ‐ Closed                     315.00                 315.00 589000 OTHER EXPENDITURES                      315.00
26022486   Header   3/23/2026 NISEWONGER AUDIO VIS   8 ‐ Printed    260190        25,323.63                   0.00 561500 EXPENDABLE EQUIPMENT                 25,323.63
26022487   Header   3/23/2026 SOUTHEASTERN PAPER G   8 ‐ Printed    250348       685,999.00             583,797.39 561000 SUPPLIES                            685,999.00
26022488   Header   3/23/2026 WILLIAM E SHEPHERD     8 ‐ Printed    260135         9,300.00               9,197.50 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26022489   Header   3/23/2026 BSN SPORTS LLC         8 ‐ Printed   23000067        5,740.00                   0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT          5,740.00
26022490   Header   3/23/2026 GRAINGER               8 ‐ Printed   24000290    1,725,865.00             746,464.45 543000 REPAIR & MAINTENANCE SERVICE      1,725,865.00
26022491   Header   3/23/2026 DEBTBOOK               0 ‐ Closed     250368        46,500.00              46,500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       46,500.00
26022492   Header   3/23/2026 TREVOR PEARSON         8 ‐ Printed    260148         9,300.00               1,820.00 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26022493   Header   3/23/2026 ACCELERATION ACADEMI   8 ‐ Printed    260222       310,000.00                   0.00 530000 PURCHASED PROF/TECH SERVICES        310,000.00
26022494   Header   3/23/2026 PAR INC                0 ‐ Closed                   11,370.24              11,370.24 561000 SUPPLIES                             11,370.24
26022495   Header   3/23/2026 NISEWONGER AUDIO VIS   8 ‐ Printed    260190        25,323.63                   0.00 561500 EXPENDABLE EQUIPMENT                 25,323.63
26022496   Header   3/23/2026 BROWN AND ROOT INDUS   8 ‐ Printed    260332        67,657.00                   0.00 543000 REPAIR & MAINTENANCE SERVICE         67,657.00
26022497   Header   3/23/2026 CBR THERAPY CONSULTA   0 ‐ Closed    24000225       41,460.00              41,460.00 530000 PURCHASED PROF/TECH SERVICES         41,460.00
26022498   Header   3/23/2026 CHILDREN'S MUSEUM OF   11 ‐ Closed                   1,197.25               1,197.25 589000 OTHER EXPENDITURES                    1,197.25
26022499   Header   3/23/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     274.50                 274.50 581000 DUES AND FEES                           274.50
26022500   Header   3/23/2026 IHOP 4444              11 ‐ Closed                     654.98                 654.98 589000 OTHER EXPENDITURES                      654.98
26022501   Header   3/23/2026 BOUNCE HOUSE ATLANTA   11 ‐ Closed                     189.00                 189.00 589000 OTHER EXPENDITURES                      189.00
26022502   Header   3/23/2026 ATLANTA MARRIOTT MAR   11 ‐ Closed                   1,320.00               1,320.00 589000 OTHER EXPENDITURES                    1,320.00
26022503   Header   3/23/2026 COLUMBUS MARRIOTT      11 ‐ Closed                   1,074.00               1,074.00 589000 OTHER EXPENDITURES                    1,074.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                           (By OBJECT)
26022504   Header   3/23/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                          99.97                  99.97 589000 OTHER EXPENDITURES                     99.97
26022505   Header   3/23/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         151.18                 151.18 589000 OTHER EXPENDITURES                    151.18
26022506   Header   3/23/2026 SCHOLASTIC IMAGES      11 ‐ Closed                         738.00                 738.00 589000 OTHER EXPENDITURES                    738.00
26022507   Header   3/23/2026 CHICK FIL A            11 ‐ Closed                         185.19                 185.19 589000 OTHER EXPENDITURES                    185.19
26022508   Header   3/23/2026 THE KROGER CO          11 ‐ Closed                          40.88                  40.88 561000 SUPPLIES                               40.88
26022509   Header   3/23/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                         112.97                 112.97 589000 OTHER EXPENDITURES                    112.97
26022510   Header   3/23/2026 US GAMES               11 ‐ Closed                         596.64                 596.64 589000 OTHER EXPENDITURES                    596.64
26022511   Header   3/23/2026 PINEHILL AWARDS LLC    11 ‐ Closed                          89.00                  89.00 589000 OTHER EXPENDITURES                     89.00
26022512   Header   3/23/2026 PINEHILL AWARDS LLC    11 ‐ Closed                         222.00                 222.00 589000 OTHER EXPENDITURES                    222.00
26022513   Header   3/23/2026 COLUMBUS MARRIOTT      11 ‐ Closed                         696.00                 696.00 589000 OTHER EXPENDITURES                    696.00
26022514   Header   3/23/2026 GA FCCLA               11 ‐ Closed                         880.00                 880.00 589000 OTHER EXPENDITURES                    880.00
26022515   Header   3/23/2026 NASSP, NJHS            11 ‐ Closed                         385.00                 385.00 581000 DUES AND FEES                         385.00
26022516   Header   3/23/2026 EPE ENTERPRISES, INC   11 ‐ Closed                         634.00                 634.00 589000 OTHER EXPENDITURES                    634.00
26022517   Header   3/23/2026 MELLOW MUSHROOM        11 ‐ Closed                         128.14                 128.14 589000 OTHER EXPENDITURES                    128.14
26022518   Header   3/23/2026 CHAMPION'S CHOICE, I   11 ‐ Closed                         417.50                 417.50 589000 OTHER EXPENDITURES                    417.50
26022521   Header   3/23/2026 UNIVERSAL CITY DEVEL   10 ‐ Canceled                     4,378.00               4,378.00 589000 OTHER EXPENDITURES                  4,378.00
26022522   Header   3/23/2026 UNIVERSAL CITY DEVEL   11 ‐ Closed                       4,378.00               4,378.00 589000 OTHER EXPENDITURES                  4,378.00
26022523   Header   3/23/2026 PUBLIX SUPER MARKETS   10 ‐ Canceled                       404.95                 404.95 589000 OTHER EXPENDITURES                    404.95
26022524   Header   3/23/2026 SAMS CLUB              10 ‐ Canceled                       473.45                 473.45 589000 OTHER EXPENDITURES                    473.45
26022526   Header   3/23/2026 SAMS CLUB              11 ‐ Closed                         135.40                 135.40 561000 SUPPLIES                              135.40
26022528   Header   3/23/2026 PANERA BREAD COMPANY   11 ‐ Closed                          37.57                  37.57 589000 OTHER EXPENDITURES                     37.57
26022529   Header   3/23/2026 THE MAD ITALIAN INC    11 ‐ Closed                         692.55                 692.55 589000 OTHER EXPENDITURES                    692.55
26022530   Header   3/23/2026 DIAMOND DELS MINING    11 ‐ Closed                         796.50                 796.50 589000 OTHER EXPENDITURES                    796.50
26022531   Header   3/23/2026 THE KROGER CO          11 ‐ Closed                          29.90                  29.90 561000 SUPPLIES                               29.90
26022532   Header   3/23/2026 SCHOLASTIC BOOK FAIR   11 ‐ Closed                         811.46                 811.46 589000 OTHER EXPENDITURES                    811.46
26022533   Header   3/23/2026 KINGDOM EVENTS MANAG   11 ‐ Closed                       3,980.38               3,980.38 589000 OTHER EXPENDITURES                  3,980.38
26022534   Header   3/23/2026 KENNESAW STATE UNIVE   11 ‐ Closed                         562.50                 562.50 589000 OTHER EXPENDITURES                    562.50
26022535   Header   3/23/2026 KINGDOM EVENTS MANAG   11 ‐ Closed                       4,175.00               4,175.00 589000 OTHER EXPENDITURES                  4,175.00
26022536   Header   3/23/2026 KINGDOM EVENTS MANAG   11 ‐ Closed                       3,980.38               3,980.38 589000 OTHER EXPENDITURES                  3,980.38
26022538   Header   3/23/2026 JUMPTASTIC             11 ‐ Closed                       3,180.10               3,180.10 589000 OTHER EXPENDITURES                  3,180.10
26022539   Header   3/23/2026 KINGDOM EVENTS MANAG   11 ‐ Closed                       3,522.88               3,522.88 589000 OTHER EXPENDITURES                  3,522.88
26022540   Header   3/23/2026 UNIVERSITY OF GEORGI   11 ‐ Closed                         482.00                 482.00 589000 OTHER EXPENDITURES                    482.00
26022541   Header   3/23/2026 KINGDOM EVENTS MANAG   11 ‐ Closed                       3,552.88               3,552.88 589000 OTHER EXPENDITURES                  3,552.88
26022542   Header   3/23/2026 BASH PARTY             11 ‐ Closed                       1,245.14               1,245.14 589000 OTHER EXPENDITURES                  1,245.14
26022543   Header   3/23/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         430.00                 430.00 589000 OTHER EXPENDITURES                    430.00
26022544   Header   3/23/2026 OFFICE DEPOT BUSINES   11 ‐ Closed                         122.02                 122.02 561000 SUPPLIES                              122.02
26022545   Header   3/23/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         148.77                 148.77 561000 SUPPLIES                              148.77
26022546   Header   3/23/2026 ELITE APPAREL USA LL   11 ‐ Closed                         468.72                 468.72 589000 OTHER EXPENDITURES                    468.72
26022547   Header   3/23/2026 SPARKPLUG PROMOTIONS   11 ‐ Closed                         406.60                 406.60 589000 OTHER EXPENDITURES                    406.60
26022548   Header   3/23/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                       1,209.30               1,209.30 561000 SUPPLIES                            1,209.30
26022549   Header   3/23/2026 ATLANTA GLADIATORS     11 ‐ Closed                       1,400.00               1,400.00 581000 DUES AND FEES                       1,400.00
26022550   Header   3/23/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                         672.90                 672.90 561000 SUPPLIES                              672.90
26022551   Header   3/23/2026 SAMS CLUB              11 ‐ Closed                         165.96                 165.96 589000 OTHER EXPENDITURES                    165.96
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26022552   Header   3/23/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         357.93                 357.93 589000 OTHER EXPENDITURES                      357.93
26022553   Header   3/23/2026 COLUMBUS MARRIOTT      11 ‐ Closed                         358.00                 358.00 581000 DUES AND FEES                           358.00
26022555   Header   3/23/2026 EEP EVENTS LLC         11 ‐ Closed                       4,076.88               4,076.88 589000 OTHER EXPENDITURES                    4,076.88
26022556   Header   3/23/2026 CHICK FIL A TURNER H   11 ‐ Closed                         204.00                 204.00 561000 SUPPLIES                                204.00
26022557   Header   3/23/2026 SPARKLES OF SMYRNA I   11 ‐ Closed                       1,575.00               1,575.00 589000 OTHER EXPENDITURES                    1,575.00
26022558   Header   3/23/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                         159.60                 159.60 561000 SUPPLIES                                159.60
26022559   Header   3/23/2026 CHILDREN'S MUSEUM OF   11 ‐ Closed                         303.02                 303.02 581000 DUES AND FEES                           303.02
26022560   Header   3/23/2026 THE DRUID HILLS ATHL   11 ‐ Closed                          75.00                  75.00 581000 DUES AND FEES                            75.00
26022561   Header   3/23/2026 HILLGROVE TRACK AND    11 ‐ Closed                         250.00                 250.00 581000 DUES AND FEES                           250.00
26022562   Header   3/23/2026 GERONIMO PRODUCTIONS   11 ‐ Closed                         600.00                 600.00 581000 DUES AND FEES                           600.00
26022563   Header   3/23/2026 GWINNETT COUNTY PUBL   10 ‐ Canceled                       225.00                 225.00 581000 DUES AND FEES                           225.00
26022564   Header   3/23/2026 GREAT CREATIONS        10 ‐ Canceled                       900.00                 900.00 581000 DUES AND FEES                           900.00
26022565   Header   3/23/2026 FLORIDA SUN PRINTING   11 ‐ Closed                         630.06                 630.06 581000 DUES AND FEES                           630.06
26022566   Header   3/23/2026 SAMS CLUB              11 ‐ Closed                          62.40                  62.40 561000 SUPPLIES                                 62.40
26022567   Header   3/23/2026 EXTREME BY DESGIN      11 ‐ Closed                         487.88                 487.88 581000 DUES AND FEES                           487.88
26022568   Header   3/23/2026 PINEHILL AWARDS LLC    11 ‐ Closed                         762.00                 762.00 589000 OTHER EXPENDITURES                      762.00
26022569   Header   3/23/2026 SAMS CLUB              11 ‐ Closed                         306.70                   0.00 589000 OTHER EXPENDITURES                      306.70
26022570   Header   3/23/2026 CHICK FIL A WESLEY C   11 ‐ Closed                         253.00                 253.00 589000 OTHER EXPENDITURES                      253.00
26022571   Header   3/23/2026 CAROLINA BIOLOGICAL    8 ‐ Printed                         560.00                 217.00 561000 SUPPLIES                                560.00
26022572   Header   3/23/2026 GEORGIA SOUTHERN UNI   0 ‐ Closed                          850.00                 850.00 581000 DUES AND FEES                           850.00
26022573   Header   3/23/2026 LIBRARY STORE, I       8 ‐ Printed                         140.46                   0.00 561000 SUPPLIES                                140.46
26022574   Header   3/23/2026 FUN AND FUNCTION       8 ‐ Printed                     12,814.10                    0.00 561500 EXPENDABLE EQUIPMENT                 12,814.10
26022575   Header   3/23/2026 SPHERO, INC            0 ‐ Closed                        3,062.05               3,062.05 561000 SUPPLIES                              3,062.05
26022576   Header   3/23/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          987.50                 987.50 561500 EXPENDABLE EQUIPMENT                    987.50
26022577   Header   3/23/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          688.59                 688.59 561000 SUPPLIES                                688.59
26022578   Header   3/23/2026 STAPLES BUSINESS ADV   8 ‐ Printed                         187.98                   0.00 561000 SUPPLIES                                187.98
26022579   Header   3/23/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          936.50                 936.50 561000 SUPPLIES                                936.50
26022580   Header   3/23/2026 STAPLES BUSINESS ADV   8 ‐ Printed                         283.64                   0.00 561000 SUPPLIES                                222.15
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                     61.49
26022581   Header   3/23/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         698.40                  698.40 561000 SUPPLIES                                698.40
26022582   Header   3/23/2026 STAPLES BUSINESS ADV   8 ‐ Printed                        489.99                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT           489.99
26022583   Header   3/23/2026 STAPLES BUSINESS ADV   8 ‐ Printed                         87.69                    0.00 561000 SUPPLIES                                 87.69
26022584   Header   3/23/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      2,681.90                    0.00 561000 SUPPLIES                              1,172.61
           Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED            99.74
                                                                                                                       561500 EXPENDABLE EQUIPMENT                  1,309.56
                                                                                                                       561600 EXPENDABLE COMPUTER EQUIPMENT            99.99
26022585 Header    3/23/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       2,662.28                2,662.28 561000 SUPPLIES                              2,662.28
26022586 Header    3/23/2026 STAPLES BUSINESS ADV    8 ‐ Printed                      4,137.15                    0.00 561000 SUPPLIES                              4,137.15
26022587 Header    3/23/2026 STAPLES BUSINESS ADV    8 ‐ Printed                      2,539.72                    0.00 561000 SUPPLIES                              2,139.76
         Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED           399.96
26022588 Header    3/23/2026 STAPLES BUSINESS ADV    8 ‐ Printed                      1,986.30                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           159.99
         Account                                                                                                       561600 EXPENDABLE COMPUTER EQUIPMENT         1,826.31
26022589 Header    3/23/2026 STAPLES BUSINESS ADV    0 ‐ Closed                         299.99                  299.99 561500 EXPENDABLE EQUIPMENT                    299.99
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase  Record                                                            Total Purchase    Total Purchase Order                                         iTEM Amt
                 Create Date       VENDOR NAME         Status    Contract                                          Object           Account Description
  Order    Type                                                              Order AMTS         Liquidated AMT                                            (By OBJECT)
26022590 Header   3/23/2026 STAPLES BUSINESS ADV   8 ‐ Printed                     3,408.83                   0.00 561000 SUPPLIES                             1,908.98
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                 1,499.85
26022591 Header   3/23/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       114.56                  114.56 561000 SUPPLIES                               114.56
26022592 Header   3/23/2026 CDWG                   0 ‐ Closed                       170.64                  170.64 561000 SUPPLIES                               170.64
26022593 Header   3/23/2026 CDWG                   8 ‐ Printed                    5,428.32                4,619.88 561000 SUPPLIES                             5,428.32
26022594 Header   3/23/2026 ULINE INC              0 ‐ Closed                     1,056.01                1,056.01 561000 SUPPLIES                             1,056.01
26022595 Header   3/23/2026 ULINE INC              8 ‐ Printed                      301.48                    0.00 561500 EXPENDABLE EQUIPMENT                   301.48
26022596 Header   3/23/2026 4IMPRINT               8 ‐ Printed                    3,128.90                    0.00 561000 SUPPLIES                             3,128.90
26022597 Header   3/23/2026 4IMPRINT               8 ‐ Printed                    3,583.17                    0.00 561000 SUPPLIES                             3,583.17
26022598 Header   3/23/2026 4IMPRINT               8 ‐ Printed                    4,178.47                    0.00 561000 SUPPLIES                             4,178.47
26022599 Header   3/23/2026 DCSD TRANSPORTATION    0 ‐ Closed                       353.40                  353.40 518000 BUS DRIVERS                            197.40
         Account                                                                                                   562000 ENERGY / ELECTRICITY                   156.00
26022600 Header   3/23/2026 DCSD TRANSPORTATION    0 ‐ Closed                       235.50                  235.50 518000 BUS DRIVERS                            135.00
         Account                                                                                                   562000 ENERGY / ELECTRICITY                   100.50
26022601 Header   3/23/2026 MARRIOTT HOTEL SERVI   0 ‐ Closed                     1,936.34                1,936.34 558000 TRAVEL ‐ EMPLOYEES                   1,936.34
26022602 Header   3/23/2026 B&H PHOTO VIDEO INC    0 ‐ Closed                       819.06                  819.06 561000 SUPPLIES                               819.06
26022603 Header   3/23/2026 Stephenson HS          0 ‐ Closed                     4,573.22                4,573.22 561000 SUPPLIES                             4,573.22
26022604 Header   3/23/2026 CINTAS FIRST AID & S   8 ‐ Printed                   10,000.00                8,931.08 561000 SUPPLIES                            10,000.00
26022605 Header   3/23/2026 FISHER SCIENTIFIC      8 ‐ Printed                       75.64                    0.00 561000 SUPPLIES                                75.64
26022606 Header   3/23/2026 GRAINGER               0 ‐ Closed                     3,440.00                3,440.00 561500 EXPENDABLE EQUIPMENT                 3,440.00
26022607 Header   3/23/2026 NATIONAL SCIENCE TEA   0 ‐ Closed                     2,090.00                2,090.00 581000 DUES AND FEES                        2,090.00
26022608 Header   3/23/2026 ORIENTAL TRADING CO    8 ‐ Printed                      401.86                  356.62 561000 SUPPLIES                               401.86
26022609 Header   3/23/2026 PASCO SCIENTIFIC       0 ‐ Closed                     1,754.90                1,754.90 561500 EXPENDABLE EQUIPMENT                 1,754.90
26022610 Header   3/23/2026 PERIMETER OFFICE PRO   8 ‐ Printed                      598.84                  508.84 561000 SUPPLIES                               598.84
26022611 Header   3/23/2026 PRECISION VISION       0 ‐ Closed                       190.00                  190.00 561000 SUPPLIES                               190.00
26022612 Header   3/23/2026 ORLANDO WORLD CTR MA   0 ‐ Closed                     4,295.16                4,295.16 558000 TRAVEL ‐ EMPLOYEES                   4,295.16
26022613 Header   3/23/2026 ROURKE EDUCATIONAL M   0 ‐ Closed                     2,971.54                2,971.54 564200 BOOKS (OTHER THAN TEXTBOOKS)         2,971.54
26022614 Header   3/23/2026 QUILL                  8 ‐ Printed                    1,933.04                1,439.88 561000 SUPPLIES                             1,933.04
26022615 Header   3/23/2026 QUILL                  0 ‐ Closed                       496.84                  496.84 561000 SUPPLIES                               496.84
26022616 Header   3/23/2026 QUILL                  0 ‐ Closed                       436.45                  436.45 561000 SUPPLIES                               436.45
26022617 Header   3/23/2026 QUILL                  8 ‐ Printed                    1,417.90                  868.81 561000 SUPPLIES                               868.81
         Account                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT          549.09
26022618 Header   3/23/2026 QUILL                  0 ‐ Closed                       309.57                  309.57 561000 SUPPLIES                               309.57
26022619 Header   3/23/2026 DEKALB COUNTY SCHOOL   0 ‐ Closed                        72.00                   72.00 518000 BUS DRIVERS                             45.00
         Account                                                                                                   562000 ENERGY / ELECTRICITY                    27.00
26022620 Header   3/23/2026 DEKALB COUNTY SCHOOL   0 ‐ Closed                        72.00                   72.00 518000 BUS DRIVERS                             45.00
         Account                                                                                                   562000 ENERGY / ELECTRICITY                    27.00
26022621 Header   3/23/2026 NASCO EDUCATION        0 ‐ Closed                       188.33                  188.33 561000 SUPPLIES                               188.33
26022622 Header   3/23/2026 NASCO EDUCATION        0 ‐ Closed                       708.83                  708.83 561000 SUPPLIES                               708.83
26022623 Header   3/23/2026 LAKESHORE LEARNING M   0 ‐ Closed                       151.94                  151.94 561000 SUPPLIES                               151.94
26022624 Header   3/23/2026 LAKESHORE LEARNING M   8 ‐ Printed                    1,980.75                    0.00 561500 EXPENDABLE EQUIPMENT                 1,980.75
26022625 Header   3/23/2026 LAKESHORE LEARNING M   0 ‐ Closed                     1,443.62                1,443.62 561000 SUPPLIES                             1,443.62
26022626 Header   3/23/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      679.21                  210.12 561500 EXPENDABLE EQUIPMENT                   210.12
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                         Object            Account Description
 Order       Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                  561600 EXPENDABLE COMPUTER EQUIPMENT           469.09
26022627   Header   3/23/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      476.16                   0.00 561000 SUPPLIES                                476.16
26022628   Header   3/23/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       410.60                 410.60 561000 SUPPLIES                                410.60
26022629   Header   3/23/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,597.30               1,597.30 561000 SUPPLIES                                350.10
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,247.20
26022630   Header   3/23/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      278.90                 121.70 561000 SUPPLIES                                278.90
26022631   Header   3/23/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       289.89                 289.89 561000 SUPPLIES                                289.89
26022632   Header   3/23/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,358.28               1,358.28 561100 SUPPLIES ‐ TECHNOLOGY RELATED           932.94
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    425.34
26022633   Header   3/23/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,287.51               2,287.51 561000 SUPPLIES                              2,287.51
26022634   Header   3/23/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       498.22                 498.22 561000 SUPPLIES                                498.22
26022635   Header   3/23/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      486.79                 465.30 561000 SUPPLIES                                395.86
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED            90.93
26022636   Header   3/23/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    2,473.92                   0.00 561000 SUPPLIES                              2,473.92
26022637   Header   3/23/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,019.15                   0.00 561000 SUPPLIES                              1,019.15
26022638   Header   3/23/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       214.36                 214.36 561100 SUPPLIES ‐ TECHNOLOGY RELATED           214.36
26022639   Header   3/23/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       569.74                 569.74 561000 SUPPLIES                                569.74
26022640   Header   3/23/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       432.65                 432.65 561000 SUPPLIES                                432.65
26022641   Header   3/23/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,953.04               1,953.04 561000 SUPPLIES                              1,383.00
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED            99.76
                                                                                                                    561500 EXPENDABLE EQUIPMENT                    470.28
26022642   Header   3/23/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                    3,457.51                3,457.51 561000 SUPPLIES                              3,457.51
26022643   Header   3/23/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       43.77                   43.77 561000 SUPPLIES                                 43.77
26022644   Header   3/23/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                  12,599.34                    0.00 561500 EXPENDABLE EQUIPMENT                 12,599.34
26022645   Header   3/23/2026 HOTEL INDIGO COLUMBU   0 ‐ Closed                    1,472.00                1,472.00 558000 TRAVEL ‐ EMPLOYEES                    1,472.00
26022646   Header   3/23/2026 COLUMBUS MARRIOTT      0 ‐ Closed                    1,790.00                1,790.00 558000 TRAVEL ‐ EMPLOYEES                    1,790.00
26022647   Header   3/23/2026 REDDROP INC            0 ‐ Closed                   20,241.40               20,241.40 561000 SUPPLIES                             20,241.40
26022648   Header   3/23/2026 SUCCESS BY DESIGN, I   8 ‐ Printed                   4,394.19                    0.00 561000 SUPPLIES                              4,394.19
26022649   Header   3/23/2026 AT&T MOBILITY LLC      8 ‐ Printed                   1,275.00                  425.00 553000 COMMUNICATION                         1,275.00
26022650   Header   3/23/2026 PRYOR LEARNING LLC     0 ‐ Closed                      599.00                  599.00 581000 DUES AND FEES                           599.00
26022651   Header   3/23/2026 WORLDWIDE SUPPLIES     0 ‐ Closed                    1,405.00                1,405.00 561000 SUPPLIES                              1,405.00
26022652   Header   3/23/2026 PINEHILL AWARDS LLC    8 ‐ Printed                   1,710.00                    0.00 561000 SUPPLIES                              1,710.00
26022653   Header   3/23/2026 INFLECTION POINT LEA   0 ‐ Closed                    2,455.00                2,455.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        2,455.00
26022654   Header   3/23/2026 GEORGIA STATE UNIVER   0 ‐ Closed    24000286      358,978.00              358,978.00 530000 PURCHASED PROF/TECH SERVICES        358,978.00
26022655   Header   3/23/2026 GOLD CREEK FOODS       8 ‐ Printed   23000119      165,000.00               15,792.32 563000 PURCHASED FOOD                      165,000.00
26022656   Header   3/23/2026 KIDD & ASSOCIATES FL   8 ‐ Printed   24000292      500,000.00              289,498.50 543000 REPAIR & MAINTENANCE SERVICE        500,000.00
26022657   Header   3/23/2026 AMERICAN MEDICAL STA   8 ‐ Printed   24000225       38,349.03               34,347.44 530000 PURCHASED PROF/TECH SERVICES         38,349.03
26022658   Header   3/23/2026 BOULEVARD COLD STORA   8 ‐ Printed    250192        63,000.00               48,456.55 544100 RENTAL OF LAND OR BUILDINGS          63,000.00
26022659   Header   3/23/2026 GRAINGER               0 ‐ Closed                       83.40                   83.40 561000 SUPPLIES                                 83.40
26022660   Header   3/24/2026 ZOO ATLANTA            11 ‐ Closed                   1,184.21                1,184.21 561000 SUPPLIES                              1,184.21
26022661   Header   3/24/2026 ZOO ATLANTA            11 ‐ Closed                   1,124.25                1,124.25 581000 DUES AND FEES                         1,124.25
26022662   Header   3/24/2026 SAMS CLUB              11 ‐ Closed                     375.30                  375.30 589000 OTHER EXPENDITURES                      375.30
26022663   Header   3/24/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                      31.50                   31.50 589000 OTHER EXPENDITURES                       31.50
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object          Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26022664   Header   3/24/2026 GROUP TRAVEL NETWORK   11 ‐ Closed                       950.00                 950.00 589000 OTHER EXPENDITURES                      950.00
26022665   Header   3/24/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       381.00                 381.00 589000 OTHER EXPENDITURES                      381.00
26022666   Header   3/24/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       232.50                 232.50 589000 OTHER EXPENDITURES                      232.50
26022668   Header   3/24/2026 SAMS CLUB              11 ‐ Closed                       397.60                 397.60 589000 OTHER EXPENDITURES                      397.60
26022669   Header   3/24/2026 ATLANTIC TRANSPORTAT   11 ‐ Closed                     3,180.00               3,180.00 581000 DUES AND FEES                         3,180.00
26022670   Header   3/24/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        39.99                  39.99 561000 SUPPLIES                                 39.99
26022671   Header   3/24/2026 ELITE TOURS OF ATLAN   11 ‐ Closed                     1,800.00               1,800.00 589000 OTHER EXPENDITURES                    1,800.00
26022672   Header   3/24/2026 DEKALB COUNTY SCHOOL   8 ‐ Printed                       998.75                   0.00 561000 SUPPLIES                                998.75
26022673   Header   3/24/2026 ROCK EAGLE 4H CENTER   11 ‐ Closed                     7,365.00               7,365.00 589000 OTHER EXPENDITURES                    7,365.00
26022674   Header   3/24/2026 INKED UP CUSTOM DESI   11 ‐ Closed                        45.00                  45.00 561000 SUPPLIES                                 45.00
26022675   Header   3/24/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                   32,943.38               32,943.38 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       32,943.38
26022677   Header   3/24/2026 ROCK EAGLE 4H CENTER   11 ‐ Closed                     1,440.00               1,440.00 589000 OTHER EXPENDITURES                    1,440.00
26022678   Header   3/24/2026 SAMS CLUB              11 ‐ Closed                       115.14                 115.14 589000 OTHER EXPENDITURES                      115.14
26022679   Header   3/24/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                   32,106.23               32,106.23 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       32,106.23
26022680   Header   3/24/2026 ORIENTAL TRADING CO    11 ‐ Closed                       128.65                 128.65 589000 OTHER EXPENDITURES                      128.65
26022681   Header   3/24/2026 ORIENTAL TRADING CO    11 ‐ Closed                       281.72                 281.72 589000 OTHER EXPENDITURES                      281.72
26022682   Header   3/24/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                   35,615.79               35,615.79 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       35,615.79
26022683   Header   3/24/2026 GEORGIA PIEDMONT TEC   11 ‐ Closed                     1,440.00               1,440.00 544100 RENTAL OF LAND OR BUILDINGS           1,440.00
26022684   Header   3/24/2026 ORIENTAL TRADING CO    11 ‐ Closed                       167.20                 167.20 589000 OTHER EXPENDITURES                      167.20
26022686   Header   3/24/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                   43,507.38               43,507.38 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       43,507.38
26022687   Header   3/24/2026 FERNBANK MUSEUM        11 ‐ Closed                        55.42                  55.42 589000 OTHER EXPENDITURES                       55.42
26022688   Header   3/24/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                   20,780.54               20,780.54 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       20,780.54
26022689   Header   3/24/2026 FLOWERCRAFT INC        6 ‐ Posted                         94.99                  55.00 589000 OTHER EXPENDITURES                       94.99
26022690   Header   3/24/2026 GEORGIA HIGH SCHOOL    11 ‐ Closed                       250.00                 250.00 581000 DUES AND FEES                           250.00
26022691   Header   3/24/2026 GEORGIA AQUARIUM       11 ‐ Closed                       240.00                 240.00 581000 DUES AND FEES                           240.00
26022692   Header   3/24/2026 GEORGIA AQUARIUM       11 ‐ Closed                     1,580.00               1,580.00 589000 OTHER EXPENDITURES                    1,580.00
26022693   Header   3/24/2026 SAMS CLUB              11 ‐ Closed                       334.24                 334.24 589000 OTHER EXPENDITURES                      334.24
26022694   Header   3/24/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       118.50                 118.50 589000 OTHER EXPENDITURES                      118.50
26022695   Header   3/24/2026 ALL AMERICAN SPECIAL   11 ‐ Closed                        27.82                  27.82 589000 OTHER EXPENDITURES                       27.82
26022696   Header   3/24/2026 BRUSH AND PEN GALLER   11 ‐ Closed                       210.00                 210.00 561000 SUPPLIES                                210.00
26022697   Header   3/24/2026 MAIN EVENT ENTERTAIN   11 ‐ Closed                       539.80                 539.80 581000 DUES AND FEES                           539.80
26022698   Header   3/24/2026 COURTLAND GRAND HOTE   11 ‐ Closed                     4,800.00               4,800.00 581000 DUES AND FEES                         4,800.00
26022699   Header   3/24/2026 ANDERSONS              11 ‐ Closed                       168.94                 168.94 581000 DUES AND FEES                           168.94
26022700   Header   3/24/2026 DCSD TRANSPORTATION    11 ‐ Closed                       217.50                 217.50 589000 OTHER EXPENDITURES                      217.50
26022701   Header   3/24/2026 SAMS CLUB              11 ‐ Closed                        70.50                  70.50 589000 OTHER EXPENDITURES                       70.50
26022702   Header   3/24/2026 SAMS CLUB              11 ‐ Closed                        33.35                  33.35 561000 SUPPLIES                                 33.35
26022703   Header   3/24/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                       175.96                 175.96 589000 OTHER EXPENDITURES                      175.96
26022704   Header   3/24/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                        95.00                  95.00 589000 OTHER EXPENDITURES                       95.00
26022705   Header   3/24/2026 SAMS CLUB              11 ‐ Closed                       319.00                 319.00 561000 SUPPLIES                                319.00
26022706   Header   3/24/2026 MIMMS MUSEUM OF        11 ‐ Closed                        40.00                  40.00 589000 OTHER EXPENDITURES                       40.00
26022707   Header   3/24/2026 SAMS CLUB              11 ‐ Closed                       142.36                 142.36 589000 OTHER EXPENDITURES                      142.36
26022708   Header   3/24/2026 GORDON FOOD SER CEN    11 ‐ Closed                       151.28                 151.28 561000 SUPPLIES                                151.28
26022709   Header   3/24/2026 JW PEPPER & SON INC    11 ‐ Closed                       215.00                 215.00 559500 OTHER PURCHASED SERVICES                215.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                           (By OBJECT)
26022711   Header   3/24/2026 JERRICA NEWSOME        11 ‐ Closed                         320.00                 320.00 589000 OTHER EXPENDITURES                    320.00
26022712   Header   3/24/2026 JW PEPPER & SON INC    11 ‐ Closed                          65.00                  65.00 559500 OTHER PURCHASED SERVICES               65.00
26022713   Header   3/24/2026 SAMS CLUB              11 ‐ Closed                         648.31                 648.31 561000 SUPPLIES                              648.31
26022714   Header   3/24/2026 SPARKLES OF SMYRNA I   11 ‐ Closed                       1,305.56               1,305.56 581000 DUES AND FEES                       1,305.56
26022715   Header   3/24/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                       1,594.95               1,594.95 561000 SUPPLIES                            1,594.95
26022716   Header   3/24/2026 JW PEPPER & SON INC    11 ‐ Closed                          55.00                  55.00 559500 OTHER PURCHASED SERVICES               55.00
26022717   Header   3/24/2026 HERFF JONES COMPANY    11 ‐ Closed                       4,950.00               4,950.00 589000 OTHER EXPENDITURES                  4,950.00
26022718   Header   3/24/2026 JW PEPPER & SON INC    11 ‐ Closed                         113.90                   0.00 559500 OTHER PURCHASED SERVICES              113.90
26022719   Header   3/24/2026 TABLES & CHAIRS RENT   11 ‐ Closed                       2,100.00               2,100.00 589000 OTHER EXPENDITURES                  2,100.00
26022720   Header   3/24/2026 SAMS CLUB              11 ‐ Closed                         176.32                 176.32 561000 SUPPLIES                              176.32
26022721   Header   3/24/2026 COSTCO WHOLESALE       11 ‐ Closed                         441.18                 441.18 561000 SUPPLIES                              441.18
26022722   Header   3/24/2026 JW PEPPER & SON INC    11 ‐ Closed                         144.99                 144.99 559500 OTHER PURCHASED SERVICES              144.99
26022723   Header   3/24/2026 WOODWARD ACADEMY INC   11 ‐ Closed                         560.00                 560.00 589000 OTHER EXPENDITURES                    560.00
26022725   Header   3/24/2026 LEGOLAND DISCOVERY     11 ‐ Closed                         812.00                 812.00 589000 OTHER EXPENDITURES                    812.00
26022727   Header   3/24/2026 COLUMBUS MARRIOTT      11 ‐ Closed                         348.00                 348.00 581000 DUES AND FEES                         348.00
26022729   Header   3/24/2026 SAMS CLUB              11 ‐ Closed                         614.00                 614.00 561000 SUPPLIES                              614.00
26022730   Header   3/24/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         330.00                 330.00 561000 SUPPLIES                              330.00
26022731   Header   3/24/2026 NASSP, NJHS            11 ‐ Closed                         713.99                 713.99 589000 OTHER EXPENDITURES                    713.99
26022733   Header   3/24/2026 CHILDREN'S MUSEUM OF   11 ‐ Closed                         455.48                 455.48 589000 OTHER EXPENDITURES                    455.48
26022734   Header   3/24/2026 SAMS CLUB              11 ‐ Closed                         104.21                 104.21 561000 SUPPLIES                              104.21
26022735   Header   3/24/2026 ATLANTA MARRIOTT MAR   11 ‐ Closed                          30.00                  30.00 581000 DUES AND FEES                          30.00
26022736   Header   3/24/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                       4,421.00               4,421.00 581000 DUES AND FEES                       4,421.00
26022737   Header   3/24/2026 REDAN TROPHIES AND E   11 ‐ Closed                         461.40                 461.40 581000 DUES AND FEES                         461.40
26022738   Header   3/24/2026 REDAN TROPHIES AND E   11 ‐ Closed                         493.00                 493.00 581000 DUES AND FEES                         493.00
26022739   Header   3/24/2026 SMARTT TEE'S           11 ‐ Closed                         375.00                 375.00 589000 OTHER EXPENDITURES                    375.00
26022740   Header   3/24/2026 TOP CLASS BARBER SAL   11 ‐ Closed                         450.00                 450.00 589000 OTHER EXPENDITURES                    450.00
26022741   Header   3/24/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                         171.00                 171.00 589000 OTHER EXPENDITURES                    171.00
26022742   Header   3/24/2026 REDAN TROPHIES AND E   11 ‐ Closed                         722.32                 722.32 581000 DUES AND FEES                         722.32
26022743   Header   3/24/2026 CHICK FIL A WESLEY C   11 ‐ Closed                          83.39                  83.39 589000 OTHER EXPENDITURES                     83.39
26022744   Header   3/24/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          82.98                  82.98 589000 OTHER EXPENDITURES                     82.98
26022745   Header   3/24/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         402.58                 402.58 589000 OTHER EXPENDITURES                    402.58
26022746   Header   3/24/2026 COCA ‐ COLA BOTTLING   11 ‐ Closed                         194.79                 194.79 589000 OTHER EXPENDITURES                    194.79
26022747   Header   3/24/2026 WORLDS FINEST CHOCO    11 ‐ Closed                       1,224.00               1,224.00 589000 OTHER EXPENDITURES                  1,224.00
26022748   Header   3/24/2026 SAMS CLUB              11 ‐ Closed                       1,423.62               1,423.62 561000 SUPPLIES                            1,423.62
26022749   Header   3/24/2026 US GAMES               11 ‐ Closed                         137.16                 137.16 589000 OTHER EXPENDITURES                    137.16
26022750   Header   3/24/2026 OFFICE DEPOT BUSINES   11 ‐ Closed                          41.55                  41.55 589000 OTHER EXPENDITURES                     41.55
26022751   Header   3/24/2026 ANDERSONS              10 ‐ Canceled                     4,500.00               4,500.00 581000 DUES AND FEES                       4,500.00
26022752   Header   3/24/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                          37.00                  37.00 589000 OTHER EXPENDITURES                     37.00
26022753   Header   3/24/2026 HOME TEAM APPAREL, I   11 ‐ Closed                         450.00                 450.00 589000 OTHER EXPENDITURES                    450.00
26022754   Header   3/24/2026 MATTHEWS CATERING AN   11 ‐ Closed                       1,360.80               1,360.80 561000 SUPPLIES                            1,360.80
26022755   Header   3/24/2026 PTS SCREEN PRINTING    11 ‐ Closed                       4,473.50               4,473.50 589000 OTHER EXPENDITURES                  4,473.50
26022756   Header   3/24/2026 SAMS CLUB              11 ‐ Closed                          37.90                  37.90 561000 SUPPLIES                               37.90
26022757   Header   3/24/2026 PTS SCREEN PRINTING    11 ‐ Closed                       4,473.50               4,473.50 589000 OTHER EXPENDITURES                  4,473.50
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26022758   Header   3/24/2026 ILLUMINARIUM ATLANTA   11 ‐ Closed                         560.00                 560.00 589000 OTHER EXPENDITURES                      560.00
26022759   Header   3/24/2026 CAPTURED IN TIME PRO   11 ‐ Closed                         300.00                 300.00 589000 OTHER EXPENDITURES                      300.00
26022760   Header   3/24/2026 STONE MOUNTAIN PARK    10 ‐ Canceled                     2,080.00               2,080.00 581000 DUES AND FEES                         2,080.00
26022761   Header   3/24/2026 SPARKLES OF GWINNETT   11 ‐ Closed                       1,092.00               1,092.00 589000 OTHER EXPENDITURES                    1,092.00
26022762   Header   3/24/2026 4 D DESIGNS LLC        8 ‐ Printed                       1,589.00                   0.00 561500 EXPENDABLE EQUIPMENT                  1,589.00
26022763   Header   3/24/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       3,125.88                   0.00 561000 SUPPLIES                              3,125.88
26022764   Header   3/24/2026 STAPLES BUSINESS ADV   8 ‐ Printed                         159.46                 132.10 561000 SUPPLIES                                159.46
26022765   Header   3/24/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          907.32                 907.32 561000 SUPPLIES                                907.32
26022766   Header   3/24/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        1,471.09               1,471.09 561000 SUPPLIES                              1,471.09
26022767   Header   3/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       1,133.70                   0.00 561000 SUPPLIES                              1,133.70
26022768   Header   3/24/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          367.92                 367.92 561000 SUPPLIES                                367.92
26022769   Header   3/24/2026 STAPLES BUSINESS ADV   0 ‐ Closed                           50.98                  50.98 561500 EXPENDABLE EQUIPMENT                     50.98
26022770   Header   3/24/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        1,798.36               1,798.36 561000 SUPPLIES                              1,798.36
26022771   Header   3/24/2026 CDWG                   8 ‐ Printed                         590.60                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT           590.60
26022772   Header   3/24/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       1,204.14                   0.00 561000 SUPPLIES                                789.31
           Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED            24.99
                                                                                                                       561500 EXPENDABLE EQUIPMENT                    389.84
26022773 Header     3/24/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      1,624.93                1,570.70 561000 SUPPLIES                                425.96
         Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED           250.65
                                                                                                                       561500 EXPENDABLE EQUIPMENT                    368.36
                                                                                                                       561600 EXPENDABLE COMPUTER EQUIPMENT           579.96
26022774 Header     3/24/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         986.53                  986.53 561000 SUPPLIES                                986.53
26022775 Header     3/24/2026 STAPLES BUSINESS ADV   8 ‐ Printed                        655.99                    0.00 561000 SUPPLIES                                587.01
         Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED            68.98
26022776 Header     3/24/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         403.50                  403.50 561000 SUPPLIES                                279.71
         Account                                                                                                       561500 EXPENDABLE EQUIPMENT                    123.79
26022777 Header     3/24/2026 STAPLES BUSINESS ADV   8 ‐ Printed                        832.53                  492.83 561000 SUPPLIES                                 35.97
         Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED           796.56
26022778 Header     3/24/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         449.36                  449.36 561500 EXPENDABLE EQUIPMENT                    449.36
26022779 Header     3/24/2026 STAPLES BUSINESS ADV   8 ‐ Printed                        859.98                    0.00 561000 SUPPLIES                                859.98
26022780 Header     3/24/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      1,413.69                1,184.29 561000 SUPPLIES                              1,413.69
26022781 Header     3/24/2026 CDWG                   8 ‐ Printed                      4,447.44                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         4,447.44
26022782 Header     3/24/2026 CDWG                   8 ‐ Printed                      1,057.45                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           120.77
         Account                                                                                                       561500 EXPENDABLE EQUIPMENT                    840.44
                                                                                                                       561600 EXPENDABLE COMPUTER EQUIPMENT            96.24
26022783   Header   3/24/2026 BARNES & NOBLE BOOKS   8 ‐ Printed                     14,300.00                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)         14,300.00
26022784   Header   3/24/2026 BARNES & NOBLE BOOKS   0 ‐ Closed                       1,199.10                1,199.10 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,199.10
26022785   Header   3/24/2026 BARNES & NOBLE BOOKS   8 ‐ Printed                      2,170.00                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          2,170.00
26022786   Header   3/24/2026 BARNES & NOBLE BOOKS   0 ‐ Closed                       1,678.40                1,678.40 561000 SUPPLIES                              1,678.40
26022787   Header   3/24/2026 ULINE INC              0 ‐ Closed                         163.14                  163.14 561000 SUPPLIES                                163.14
26022788   Header   3/24/2026 ULINE INC              8 ‐ Printed                        521.47                    0.00 561500 EXPENDABLE EQUIPMENT                    521.47
26022789   Header   3/24/2026 GEORGIA PIEDMONT TEC   0 ‐ Closed                       3,600.00                3,600.00 544100 RENTAL OF LAND OR BUILDINGS           3,600.00
26022790   Header   3/24/2026 DEMCO INC              8 ‐ Printed                        365.40                    0.00 561000 SUPPLIES                                365.40
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26022791   Header   3/24/2026 DEMCO INC              8 ‐ Printed                       653.14                   0.00 561000 SUPPLIES                                653.14
26022792   Header   3/24/2026 Stephenson HS          0 ‐ Closed                        550.00                 550.00 561000 SUPPLIES                                550.00
26022793   Header   3/24/2026 AMERICAN SCHOOL COUN   0 ‐ Closed                      1,507.00               1,507.00 581000 DUES AND FEES                         1,507.00
26022794   Header   3/24/2026 GRAINGER               0 ‐ Closed                      1,606.60               1,606.60 561500 EXPENDABLE EQUIPMENT                  1,606.60
26022795   Header   3/24/2026 NAPA AUTO PARTS        0 ‐ Closed                    12,999.99               12,999.99 573000 PURCHASE EQUIP‐NOT BUSES/COMP        12,999.99
26022796   Header   3/24/2026 NATIONAL SCIENCE TEA   8 ‐ Printed                     2,250.00               1,100.00 581000 DUES AND FEES                         2,250.00
26022797   Header   3/24/2026 PERIMETER OFFICE PRO   8 ‐ Printed                     3,706.86               2,773.79 561000 SUPPLIES                              3,706.86
26022798   Header   3/24/2026 PERIMETER OFFICE PRO   0 ‐ Closed                      2,068.20               2,068.20 561000 SUPPLIES                              2,068.20
26022799   Header   3/24/2026 PERIMETER OFFICE PRO   0 ‐ Closed                      2,150.89               2,150.89 561000 SUPPLIES                              1,173.39
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    977.50
26022800   Header   3/24/2026 S&S WORLDWIDE INC      8 ‐ Printed                    1,039.99                    0.00 561500 EXPENDABLE EQUIPMENT                  1,039.99
26022801   Header   3/24/2026 OVERDRIVE INC          0 ‐ Closed                       414.00                  414.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          414.00
26022802   Header   3/24/2026 QUALIFIED ELECTRIC S   8 ‐ Printed                    9,800.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE          9,800.00
26022803   Header   3/24/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     7,757.30                7,757.30 561000 SUPPLIES                              7,757.30
26022804   Header   3/24/2026 QUILL                  0 ‐ Closed                       503.06                  503.06 561000 SUPPLIES                                503.06
26022805   Header   3/24/2026 QUILL                  0 ‐ Closed                     2,640.55                2,640.55 561000 SUPPLIES                              2,503.54
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    137.01
26022806   Header   3/24/2026 QUILL                  0 ‐ Closed                       164.58                  164.58 561000 SUPPLIES                                164.58
26022807   Header   3/24/2026 QUILL                  8 ‐ Printed                      318.47                    0.00 561000 SUPPLIES                                318.47
26022808   Header   3/24/2026 THE JUICE PLUS+ COMP   8 ‐ Printed                    2,480.00                    0.00 561500 EXPENDABLE EQUIPMENT                  2,480.00
26022809   Header   3/24/2026 PANDADOC, INC.         0 ‐ Closed                     1,881.60                1,881.60 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,881.60
26022810   Header   3/24/2026 NASCO EDUCATION        8 ‐ Printed                      440.22                    0.00 561000 SUPPLIES                                440.22
26022811   Header   3/24/2026 BASH PARTY             8 ‐ Printed                      711.00                    0.00 544200 RENTAL OF EQUIPMENT & VEHICLES          711.00
26022812   Header   3/24/2026 BASH PARTY             0 ‐ Closed                     1,079.00                1,079.00 544200 RENTAL OF EQUIPMENT & VEHICLES        1,079.00
26022813   Header   3/24/2026 LAKESHORE LEARNING M   0 ‐ Closed                     8,264.21                8,264.21 561000 SUPPLIES                              8,264.21
26022814   Header   3/24/2026 LAKESHORE LEARNING M   0 ‐ Closed                       596.51                  596.51 561000 SUPPLIES                                596.51
26022815   Header   3/24/2026 LAKESHORE LEARNING M   8 ‐ Printed                      535.76                    0.00 561000 SUPPLIES                                111.11
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           160.55
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    264.10
26022816 Header    3/24/2026 LAKESHORE LEARNING M    8 ‐ Printed                      256.51                    0.00 561000 SUPPLIES                                256.51
26022817 Header    3/24/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                      876.30                  869.09 561000 SUPPLIES                                876.30
26022818 Header    3/24/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       712.93                  712.93 561000 SUPPLIES                                712.93
26022819 Header    3/24/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       350.94                  350.94 561500 EXPENDABLE EQUIPMENT                    350.94
26022820 Header    3/24/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       908.47                  908.47 561100 SUPPLIES ‐ TECHNOLOGY RELATED           908.47
26022821 Header    3/24/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     5,761.89                5,761.89 561000 SUPPLIES                              5,761.89
26022822 Header    3/24/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     1,507.85                1,507.85 561000 SUPPLIES                                898.58
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           609.27
26022823 Header    3/24/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     2,785.03                2,785.03 561000 SUPPLIES                              2,785.03
26022824 Header    3/24/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     3,544.75                3,544.75 561000 SUPPLIES                              3,544.75
26022825 Header    3/24/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                    2,582.97                2,386.41 561000 SUPPLIES                              1,552.37
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           517.60
                                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           513.00
26022826 Header    3/24/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     1,553.52                1,553.52 561000 SUPPLIES                              1,074.43
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                         Object            Account Description
 Order       Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                  561600 EXPENDABLE COMPUTER EQUIPMENT           479.09
26022827   Header   3/24/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,412.58               1,412.58 561100 SUPPLIES ‐ TECHNOLOGY RELATED           974.30
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    438.28
26022828   Header   3/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                     698.32                    0.00 561000 SUPPLIES                                435.23
           Account                                                                                                  561600 EXPENDABLE COMPUTER EQUIPMENT           263.09
26022829   Header   3/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                     264.05                  253.91 561000 SUPPLIES                                264.05
26022830   Header   3/24/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      228.13                  228.13 561000 SUPPLIES                                212.64
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                     15.49
26022831   Header   3/24/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      312.38                  312.38 561500 EXPENDABLE EQUIPMENT                     49.29
           Account                                                                                                  561600 EXPENDABLE COMPUTER EQUIPMENT           263.09
26022832   Header   3/24/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,230.14               2,230.14 561000 SUPPLIES                              1,861.93
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    368.21
26022833   Header   3/24/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     6,930.82               6,930.82 561500 EXPENDABLE EQUIPMENT                  6,930.82
26022834   Header   3/24/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,687.56               1,687.56 561000 SUPPLIES                                973.82
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    713.74
26022835   Header   3/24/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      362.56                  362.56 561500 EXPENDABLE EQUIPMENT                    362.56
26022836   Header   3/24/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      472.50                  472.50 561000 SUPPLIES                                104.91
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED           367.59
26022837   Header   3/24/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      915.90                  915.90 561500 EXPENDABLE EQUIPMENT                    586.81
           Account                                                                                                  561600 EXPENDABLE COMPUTER EQUIPMENT           329.09
26022838   Header   3/24/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,394.84               2,394.84 561000 SUPPLIES                              2,394.84
26022839   Header   3/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,490.14                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,490.14
26022840   Header   3/24/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       305.39                 305.39 561600 EXPENDABLE COMPUTER EQUIPMENT           305.39
26022841   Header   3/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    2,716.13               2,685.35 561000 SUPPLIES                                542.44
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                  2,173.69
26022842   Header   3/24/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      591.80                  591.80 561000 SUPPLIES                                288.50
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    303.30
26022843   Header   3/24/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        21.58                  21.58 561000 SUPPLIES                                 21.58
26022844   Header   3/24/2026 NEW READERS PRESS      0 ‐ Closed                     1,371.33               1,371.33 561000 SUPPLIES                              1,371.33
26022845   Header   3/24/2026 NEW READERS PRESS      0 ‐ Closed                     1,777.55               1,777.55 561000 SUPPLIES                              1,777.55
26022846   Header   3/24/2026 MCEL UNITED, INC       0 ‐ Closed                    31,196.00              31,196.00 581000 DUES AND FEES                        31,196.00
26022847   Header   3/24/2026 SUCCESS BY DESIGN, I   8 ‐ Printed                    2,516.38                   0.00 561000 SUPPLIES                              2,516.38
26022848   Header   3/24/2026 KYLE A GREENE LLC      8 ‐ Printed                    7,500.00                   0.00 530000 PURCHASED PROF/TECH SERVICES          7,500.00
26022849   Header   3/24/2026 HAILEY MILLER          0 ‐ Closed                     1,396.22               1,396.22 589000 OTHER EXPENDITURES                    1,396.22
26022850   Header   3/24/2026 CDWG                   8 ‐ Printed                   22,237.20                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT        22,237.20
26022851   Header   3/24/2026 CDWG                   8 ‐ Printed    250481              0.00                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT             0.00
26022852   Header   3/24/2026 NISEWONGER AUDIO VIS   8 ‐ Printed    260406         35,380.00                   0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP        35,380.00
26022853   Header   3/24/2026 GRAINGER               8 ‐ Printed   24000290        26,182.68               8,936.65 561000 SUPPLIES                                659.73
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                 25,522.95
26022854   Header   3/24/2026 F H PASCHEN S.N.       0 ‐ Closed     260332        98,511.06               98,511.06 543000 REPAIR & MAINTENANCE SERVICE         98,511.06
26022855   Header   3/24/2026 SOLIANT HEALTH, LLC    0 ‐ Closed    24000225       70,104.11               70,104.11 530000 PURCHASED PROF/TECH SERVICES         70,104.11
26022856   Header   3/24/2026 STEPPING STONES        8 ‐ Printed   24000225      152,823.00              152,822.95 530000 PURCHASED PROF/TECH SERVICES        152,823.00
26022857   Header   3/24/2026 AMN ALLIED SERVICES,   8 ‐ Printed   24000225       57,021.13               56,950.00 530000 PURCHASED PROF/TECH SERVICES         57,021.13
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26022858   Header   3/24/2026 BROWN AND ROOT INDUS   8 ‐ Printed   260332          97,669.00                    0.00 561500 EXPENDABLE EQUIPMENT                 97,669.00
26022859   Header   3/24/2026 BRITNYE CAMERON        8 ‐ Printed   260143            9,300.00               5,265.00 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26022860   Header   3/24/2026 FINALSITE              8 ‐ Printed   260408          13,000.00                9,500.00 553000 COMMUNICATION                        13,000.00
26022861   Header   3/24/2026 BEST BUY BUSINESS AD   0 ‐ Closed                      5,368.93               5,368.93 561600 EXPENDABLE COMPUTER EQUIPMENT         5,368.93
26022862   Header   3/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       792.08                 601.92 561000 SUPPLIES                                257.96
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           369.76
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    164.36
26022863   Header   3/25/2026 SAMS CLUB              11 ‐ Closed                      218.00                  218.00 589000 OTHER EXPENDITURES                      218.00
26022864   Header   3/25/2026 K&K INSURANCE GROUP,   11 ‐ Closed                      300.00                  300.00 581000 DUES AND FEES                           300.00
26022865   Header   3/25/2026 SNOW CLEANERS INC      11 ‐ Closed                      108.00                  108.00 581000 DUES AND FEES                           108.00
26022866   Header   3/25/2026 Druid Hills HS         11 ‐ Closed                    2,720.00                2,720.00 561000 SUPPLIES                              2,720.00
26022867   Header   3/25/2026 GORDON FOOD SER CEN    11 ‐ Closed                      243.34                  243.34 561000 SUPPLIES                                243.34
26022868   Header   3/25/2026 CHEF DUDS              11 ‐ Closed                      272.55                  272.55 561000 SUPPLIES                                272.55
26022869   Header   3/25/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                   10,305.00               10,305.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       10,305.00
26022870   Header   3/25/2026 GORDON FOOD SER CEN    11 ‐ Closed                      359.08                  359.08 561000 SUPPLIES                                359.08
26022871   Header   3/25/2026 PAPA JOHNS             11 ‐ Closed                       34.52                   34.52 561000 SUPPLIES                                 34.52
26022872   Header   3/25/2026 DCSD TRANSPORTATION    11 ‐ Closed                      152.40                  152.40 544200 RENTAL OF EQUIPMENT & VEHICLES          152.40
26022873   Header   3/25/2026 SAMS CLUB              11 ‐ Closed                      279.82                  279.82 581000 DUES AND FEES                           279.82
26022874   Header   3/25/2026 DCSD TRANSPORTATION    11 ‐ Closed                      210.00                  210.00 544200 RENTAL OF EQUIPMENT & VEHICLES          210.00
26022875   Header   3/25/2026 HERFF JONES COMPANY    11 ‐ Closed                    1,320.00                1,320.00 581000 DUES AND FEES                         1,320.00
26022876   Header   3/25/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                      105.92                  105.92 561000 SUPPLIES                                105.92
26022878   Header   3/25/2026 ROYAL TROPHIES         11 ‐ Closed                      540.00                  540.00 581000 DUES AND FEES                           540.00
26022879   Header   3/25/2026 SAMS CLUB              11 ‐ Closed                      509.46                  509.46 581000 DUES AND FEES                           509.46
26022880   Header   3/25/2026 WESTLAKE HIGH SCHOOL   11 ‐ Closed                      400.00                  400.00 581000 DUES AND FEES                           400.00
26022881   Header   3/25/2026 KRISTINA PARRISH       11 ‐ Closed                       73.94                   73.94 561000 SUPPLIES                                 73.94
26022883   Header   3/25/2026 Druid Hills HS         11 ‐ Closed                    1,840.00                1,840.00 581000 DUES AND FEES                         1,840.00
26022884   Header   3/25/2026 CHEF DUDS              11 ‐ Closed                      447.23                  447.23 581000 DUES AND FEES                           447.23
26022885   Header   3/25/2026 LAKESHORE LEARNING M   11 ‐ Closed                       79.77                   79.77 589000 OTHER EXPENDITURES                       79.77
26022886   Header   3/25/2026 GORDON FOOD SER CEN    11 ‐ Closed                    1,064.29                1,064.29 581000 DUES AND FEES                         1,064.29
26022887   Header   3/25/2026 SAMS CLUB              11 ‐ Closed                      122.01                  122.01 561000 SUPPLIES                                122.01
26022888   Header   3/25/2026 CHICK FIL A TURNER H   11 ‐ Closed                    1,902.30                1,902.30 589000 OTHER EXPENDITURES                    1,902.30
26022889   Header   3/25/2026 SAMS CLUB              11 ‐ Closed                      450.00                  450.00 581000 DUES AND FEES                           450.00
26022890   Header   3/25/2026 SAMS CLUB              11 ‐ Closed                      247.24                  247.24 561000 SUPPLIES                                247.24
26022891   Header   3/25/2026 TASHAS TOUCH CREATI    11 ‐ Closed                      100.00                  100.00 589000 OTHER EXPENDITURES                      100.00
26022892   Header   3/25/2026 METRO RESA             11 ‐ Closed                      298.00                  298.00 589000 OTHER EXPENDITURES                      298.00
26022893   Header   3/25/2026 BOUNCE HOUSE ATLANTA   11 ‐ Closed                      412.90                  412.90 589000 OTHER EXPENDITURES                      412.90
26022894   Header   3/25/2026 AVIVA ATLANTA GROUP    11 ‐ Closed                      233.73                  233.73 561000 SUPPLIES                                233.73
26022895   Header   3/25/2026 ANDERSONS              8 ‐ Printed                    1,883.88                    0.00 561000 SUPPLIES                              1,883.88
26022896   Header   3/25/2026 JETS PIZZA             11 ‐ Closed                      296.43                  296.43 589000 OTHER EXPENDITURES                      296.43
26022897   Header   3/25/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       13.20                   13.20 589000 OTHER EXPENDITURES                       13.20
26022898   Header   3/25/2026 ANDERSONS              11 ‐ Closed                      449.10                  449.10 561000 SUPPLIES                                449.10
26022899   Header   3/25/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       80.65                   80.65 589000 OTHER EXPENDITURES                       80.65
26022901   Header   3/25/2026 SAMS CLUB              11 ‐ Closed                      250.53                  250.53 561000 SUPPLIES                                250.53
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object          Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                           (By OBJECT)
26022902   Header   3/25/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       333.00                 333.00 589000 OTHER EXPENDITURES                    333.00
26022903   Header   3/25/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        52.18                  52.18 561000 SUPPLIES                               52.18
26022904   Header   3/25/2026 INNOVATIVE CONCESSIO   11 ‐ Closed                       508.80                 508.80 561000 SUPPLIES                              508.80
26022905   Header   3/25/2026 HALL'S FLOWER SHOP     11 ‐ Closed                        77.99                  77.99 589000 OTHER EXPENDITURES                     77.99
26022906   Header   3/25/2026 COSTCO WHOLESALE       11 ‐ Closed                       588.57                 588.57 561000 SUPPLIES                              588.57
26022907   Header   3/25/2026 JW PEPPER & SON INC    11 ‐ Closed                        49.49                  49.49 589000 OTHER EXPENDITURES                     49.49
26022908   Header   3/25/2026 JW PEPPER & SON INC    11 ‐ Closed                       125.00                 125.00 589000 OTHER EXPENDITURES                    125.00
26022909   Header   3/25/2026 DCSD TRANSPORTATION    11 ‐ Closed                       625.50                 625.50 589000 OTHER EXPENDITURES                    625.50
26022910   Header   3/25/2026 SAMS CLUB              11 ‐ Closed                       142.06                 142.06 581000 DUES AND FEES                         142.06
26022911   Header   3/25/2026 CHILDREN'S MUSEUM OF   11 ‐ Closed                       411.24                 411.24 581000 DUES AND FEES                         411.24
26022912   Header   3/25/2026 HOTEL PHOENIX          11 ‐ Closed                     6,000.00               6,000.00 544100 RENTAL OF LAND OR BUILDINGS         6,000.00
26022913   Header   3/25/2026 THE APHDA PARTY LLC    11 ‐ Closed                        31.76                  31.76 589000 OTHER EXPENDITURES                     31.76
26022915   Header   3/25/2026 THE MASTER TEACHER     11 ‐ Closed                       263.90                 263.90 589000 OTHER EXPENDITURES                    263.90
26022916   Header   3/25/2026 NASSP, NJHS            11 ‐ Closed                       385.00                 385.00 581000 DUES AND FEES                         385.00
26022918   Header   3/25/2026 ATL POSH BALLOONS LL   11 ‐ Closed                       200.00                 200.00 589000 OTHER EXPENDITURES                    200.00
26022919   Header   3/25/2026 JW PEPPER & SON INC    11 ‐ Closed                        30.00                  30.00 559500 OTHER PURCHASED SERVICES               30.00
26022920   Header   3/25/2026 JW PEPPER & SON INC    11 ‐ Closed                       113.90                 113.90 559500 OTHER PURCHASED SERVICES              113.90
26022921   Header   3/25/2026 SAMS CLUB              11 ‐ Closed                       274.00                 274.00 589000 OTHER EXPENDITURES                    274.00
26022923   Header   3/25/2026 SAMS CLUB              11 ‐ Closed                       301.66                 301.66 589000 OTHER EXPENDITURES                    301.66
26022924   Header   3/25/2026 SAMS CLUB              11 ‐ Closed                       235.14                 235.14 589000 OTHER EXPENDITURES                    235.14
26022925   Header   3/25/2026 IDARTSONS APPAREL CO   11 ‐ Closed                       135.00                 135.00 589000 OTHER EXPENDITURES                    135.00
26022926   Header   3/25/2026 PINEHILL AWARDS LLC    11 ‐ Closed                       873.00                 873.00 589000 OTHER EXPENDITURES                    873.00
26022927   Header   3/25/2026 IDARTSONS APPAREL CO   11 ‐ Closed                       381.00                 381.00 589000 OTHER EXPENDITURES                    381.00
26022930   Header   3/25/2026 JACKSON COUNTY BOE     11 ‐ Closed                       200.00                 200.00 581000 DUES AND FEES                         200.00
26022931   Header   3/25/2026 FERNBANK MUSEUM        11 ‐ Closed                       204.00                 204.00 589000 OTHER EXPENDITURES                    204.00
26022932   Header   3/25/2026 MERELY PLAYERS PRES    11 ‐ Closed                       200.00                 200.00 581000 DUES AND FEES                         200.00
26022933   Header   3/25/2026 CHAMBLEE HIGH SCHOOL   11 ‐ Closed                     1,000.00               1,000.00 589000 OTHER EXPENDITURES                  1,000.00
26022935   Header   3/25/2026 THE NATIONAL BETA CL   11 ‐ Closed                     2,784.00               2,784.00 589000 OTHER EXPENDITURES                  2,784.00
26022936   Header   3/25/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                       329.77                 329.77 581000 DUES AND FEES                         329.77
26022937   Header   3/25/2026 SAMS CLUB              11 ‐ Closed                        95.56                  95.56 581000 DUES AND FEES                          95.56
26022938   Header   3/25/2026 THE NATIONAL BETA CL   11 ‐ Closed                        72.00                  72.00 589000 OTHER EXPENDITURES                     72.00
26022940   Header   3/25/2026 DCSD TRANSPORTATION    11 ‐ Closed                       331.50                 331.50 589000 OTHER EXPENDITURES                    331.50
26022941   Header   3/25/2026 ZOO ATLANTA            11 ‐ Closed                     1,169.36               1,169.36 589000 OTHER EXPENDITURES                  1,169.36
26022942   Header   3/25/2026 DEKALB BOARD OF        11 ‐ Closed                        40.46                  40.46 589000 OTHER EXPENDITURES                     40.46
26022943   Header   3/25/2026 SOUTHERN STAR MUSIC    11 ‐ Closed                     2,294.00               2,294.00 581000 DUES AND FEES                       2,294.00
26022944   Header   3/25/2026 CHICK FIL A NORTHLAK   11 ‐ Closed                       282.49                   0.00 561000 SUPPLIES                              282.49
26022945   Header   3/25/2026 REDAN TROPHIES AND E   11 ‐ Closed                       398.52                 398.52 581000 DUES AND FEES                         398.52
26022950   Header   3/25/2026 SAMS CLUB              11 ‐ Closed                       306.70                 306.70 589000 OTHER EXPENDITURES                    306.70
26022951   Header   3/25/2026 OLIVE GARDEN           11 ‐ Closed                       455.92                 455.92 589000 OTHER EXPENDITURES                    455.92
26022952   Header   3/25/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                        49.99                  49.99 589000 OTHER EXPENDITURES                     49.99
26022953   Header   3/25/2026 PINEHILL AWARDS LLC    11 ‐ Closed                         8.00                   8.00 589000 OTHER EXPENDITURES                      8.00
26022954   Header   3/25/2026 GRAPHIC ENGRAVING CO   11 ‐ Closed                        58.75                  58.75 589000 OTHER EXPENDITURES                     58.75
26022955   Header   3/25/2026 SOUTHWEST DEKALB HIG   11 ‐ Closed                       200.00                 200.00 589000 OTHER EXPENDITURES                    200.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26022956   Header   3/26/2026 ENTERPRISE UNIFORMS    0 ‐ Closed                        738.00                 738.00 561500 EXPENDABLE EQUIPMENT                    738.00
26022957   Header   3/26/2026 SCHOOL OUTFITTERS LL   8 ‐ Printed                     3,382.80                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         3,382.80
26022958   Header   3/26/2026 HERFF JONES COMPANY    0 ‐ Closed                        330.00                 330.00 581000 DUES AND FEES                           330.00
26022959   Header   3/26/2026 BLICK ART MATERIALS    8 ‐ Printed                       931.01                 551.03 561500 EXPENDABLE EQUIPMENT                    931.01
26022960   Header   3/26/2026 BLICK ART MATERIALS    8 ‐ Printed                     1,390.04                   0.00 561000 SUPPLIES                              1,390.04
26022961   Header   3/26/2026 VEX ROBOTICS INC       8 ‐ Printed                       805.53                   0.00 561500 EXPENDABLE EQUIPMENT                    805.53
26022962   Header   3/26/2026 VEX ROBOTICS INC       8 ‐ Printed                       805.53                   0.00 561500 EXPENDABLE EQUIPMENT                    805.53
26022963   Header   3/26/2026 VEX ROBOTICS INC       8 ‐ Printed                       805.53                   0.00 561500 EXPENDABLE EQUIPMENT                    805.53
26022964   Header   3/26/2026 NASCO                  8 ‐ Printed                     4,887.95                   0.00 561000 SUPPLIES                              1,668.45
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  3,219.50
26022965   Header   3/26/2026 CAROLINA BIOLOGICAL    8 ‐ Printed                      182.11                    0.00 561000 SUPPLIES                                182.11
26022966   Header   3/26/2026 CHAMPION'S CHOICE, I   8 ‐ Printed                    2,792.66                    0.00 561500 EXPENDABLE EQUIPMENT                  2,792.66
26022967   Header   3/26/2026 HAND2MIND              0 ‐ Closed                       509.97                  509.97 561000 SUPPLIES                                509.97
26022968   Header   3/26/2026 PALOS SPORTS           8 ‐ Printed                      537.44                    0.00 561000 SUPPLIES                                537.44
26022969   Header   3/26/2026 PALOS SPORTS           8 ‐ Printed                      122.56                    0.00 561000 SUPPLIES                                122.56
26022970   Header   3/26/2026 PALOS SPORTS           8 ‐ Printed                    1,988.58                    0.00 561000 SUPPLIES                                892.41
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  1,096.17
26022971   Header   3/26/2026 SPHERO, INC            0 ‐ Closed                     4,000.00                4,000.00 530000 PURCHASED PROF/TECH SERVICES          4,000.00
26022972   Header   3/26/2026 REALLY GOOD STUFF      0 ‐ Closed                       211.95                  211.95 561000 SUPPLIES                                211.95
26022973   Header   3/26/2026 WOODBURN PRESS         8 ‐ Printed                      783.70                    0.00 561000 SUPPLIES                                783.70
26022974   Header   3/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       248.37                  248.37 561000 SUPPLIES                                248.37
26022975   Header   3/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,086.65                1,086.65 561000 SUPPLIES                              1,086.65
26022976   Header   3/26/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      963.52                    0.00 561000 SUPPLIES                                963.52
26022977   Header   3/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,042.54                1,042.54 561000 SUPPLIES                              1,042.54
26022978   Header   3/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,310.12                1,310.12 561000 SUPPLIES                              1,310.12
26022979   Header   3/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       536.56                  536.56 561000 SUPPLIES                                 97.56
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    439.00
26022980   Header   3/26/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    3,119.33                    0.00 561000 SUPPLIES                              3,119.33
26022981   Header   3/26/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    1,856.03                    0.00 561000 SUPPLIES                              1,856.03
26022982   Header   3/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       414.83                  414.83 561000 SUPPLIES                                414.83
26022983   Header   3/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       862.71                  862.71 561000 SUPPLIES                                862.71
26022984   Header   3/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       428.89                  428.89 561000 SUPPLIES                                428.89
26022985   Header   3/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       336.29                  336.29 561000 SUPPLIES                                336.29
26022986   Header   3/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       293.40                  293.40 561000 SUPPLIES                                293.40
26022987   Header   3/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,801.88                1,801.88 561000 SUPPLIES                              1,801.88
26022988   Header   3/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,025.27                1,025.27 561000 SUPPLIES                              1,025.27
26022989   Header   3/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       357.91                  357.91 561000 SUPPLIES                                357.91
26022990   Header   3/26/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    4,271.93                    0.00 561000 SUPPLIES                                221.99
           Account                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT         4,049.94
26022991   Header   3/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       644.92                  644.92 561000 SUPPLIES                                644.92
26022992   Header   3/26/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    3,973.32                    0.00 561000 SUPPLIES                              3,490.22
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED             4.47
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    478.63
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase  Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date      VENDOR NAME           Status    Contract                                          Object            Account Description
  Order    Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26022993 Header   3/26/2026 STAPLES BUSINESS ADV    8 ‐ Printed                     1,682.80                   0.00 561000 SUPPLIES                              1,055.89
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    626.91
26022994 Header   3/26/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       464.28                  464.28 561000 SUPPLIES                                464.28
26022995 Header   3/26/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       390.70                  390.70 561000 SUPPLIES                                285.24
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           105.46
26022996 Header   3/26/2026 STAPLES BUSINESS ADV    8 ‐ Printed                      177.58                    0.00 561000 SUPPLIES                                159.12
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                     18.46
26022997 Header   3/26/2026 STAPLES BUSINESS ADV    8 ‐ Printed                      563.93                    0.00 561000 SUPPLIES                                 43.94
         Account                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT           519.99
26022998 Header   3/26/2026 STAPLES BUSINESS ADV    8 ‐ Printed                      637.45                    0.00 561500 EXPENDABLE EQUIPMENT                    637.45
26022999 Header   3/26/2026 STAPLES BUSINESS ADV    8 ‐ Printed                    6,529.52                    0.00 561000 SUPPLIES                                562.97
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED         2,844.80
                                                                                                                    561500 EXPENDABLE EQUIPMENT                  3,121.75
26023000 Header    3/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     2,263.53                2,263.53 561000 SUPPLIES                              2,263.53
26023001 Header    3/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       632.26                  632.26 561000 SUPPLIES                                632.26
26023002 Header    3/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       348.16                  348.16 561000 SUPPLIES                                  8.18
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    339.98
26023003 Header    3/26/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       202.32                  202.32 561000 SUPPLIES                                202.32
26023004 Header    3/26/2026 GUMDROP BOOKS          8 ‐ Printed                    4,986.36                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          4,986.36
26023005 Header    3/26/2026 GUMDROP BOOKS          8 ‐ Printed                    3,997.20                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          3,997.20
26023006 Header    3/26/2026 CDWG                   8 ‐ Printed                      461.03                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT           461.03
26023007 Header    3/26/2026 CDWG                   8 ‐ Printed                      384.03                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT           384.03
26023008 Header    3/26/2026 CDWG                   0 ‐ Closed                       421.60                  421.60 561100 SUPPLIES ‐ TECHNOLOGY RELATED           421.60
26023009 Header    3/26/2026 CDWG                   0 ‐ Closed                       249.28                  249.28 561600 EXPENDABLE COMPUTER EQUIPMENT           249.28
26023010 Header    3/26/2026 CDWG                   8 ‐ Printed                    2,148.32                  265.68 561000 SUPPLIES                                265.68
         Account                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT         1,882.64
26023011 Header    3/26/2026 CDWG                   8 ‐ Printed                    1,853.46                    0.00 561500 EXPENDABLE EQUIPMENT                  1,853.46
26023012 Header    3/26/2026 CDWG                   0 ‐ Closed                       202.11                  202.11 561000 SUPPLIES                                202.11
26023013 Header    3/26/2026 CDWG                   0 ‐ Closed                       818.01                  818.01 561600 EXPENDABLE COMPUTER EQUIPMENT           818.01
26023014 Header    3/26/2026 EDUCATION LOGISTICS,   8 ‐ Printed                    2,443.39                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          2,443.39
26023015 Header    3/26/2026 NISEWONGER AUDIO VIS   0 ‐ Closed                     4,598.00                4,598.00 561600 EXPENDABLE COMPUTER EQUIPMENT         4,598.00
26023016 Header    3/26/2026 THOMSON REUTERS        0 ‐ Closed                     1,310.85                1,310.85 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,310.85
26023017 Header    3/26/2026 BARNES & NOBLE BOOKS   8 ‐ Printed                    2,601.40                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          2,601.40
26023018 Header    3/26/2026 BARNES & NOBLE BOOKS   8 ‐ Printed                    3,814.47                2,856.47 564200 BOOKS (OTHER THAN TEXTBOOKS)          3,814.47
26023019 Header    3/26/2026 BARNES & NOBLE BOOKS   0 ‐ Closed                     2,786.98                2,786.98 564200 BOOKS (OTHER THAN TEXTBOOKS)          2,786.98
26023020 Header    3/26/2026 JONES SCHOOL SUPPLY    0 ‐ Closed                       475.38                  475.38 561000 SUPPLIES                                475.38
26023021 Header    3/26/2026 GOPHER SPORT, MOVING   0 ‐ Closed                       923.36                  923.36 561000 SUPPLIES                                923.36
26023022 Header    3/26/2026 GOPHER SPORT, MOVING   0 ‐ Closed                     1,307.50                1,307.50 561000 SUPPLIES                              1,307.50
26023023 Header    3/26/2026 GOPHER SPORT, MOVING   0 ‐ Closed                       485.25                  485.25 561000 SUPPLIES                                485.25
26023024 Header    3/26/2026 WOODWIND & BRASSWIND   0 ‐ Closed                       341.97                  341.97 561000 SUPPLIES                                341.97
26023025 Header    3/26/2026 ANNETTE R WALLER       8 ‐ Printed                      600.00                    0.00 530000 PURCHASED PROF/TECH SERVICES            600.00
26023026 Header    3/26/2026 ULINE INC              0 ‐ Closed                     1,185.16                1,185.16 561000 SUPPLIES                              1,185.16
26023027 Header    3/26/2026 ULINE INC              0 ‐ Closed                       773.16                  773.16 561500 EXPENDABLE EQUIPMENT                    773.16
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26023028   Header   3/26/2026 ULINE INC              0 ‐ Closed                      4,889.72               4,889.72 561500 EXPENDABLE EQUIPMENT                  4,889.72
26023029   Header   3/26/2026 ULINE INC              0 ‐ Closed                      3,233.15               3,233.15 561500 EXPENDABLE EQUIPMENT                  3,233.15
26023030   Header   3/26/2026 ULINE INC              8 ‐ Printed                     1,403.16                   0.00 561500 EXPENDABLE EQUIPMENT                  1,403.16
26023031   Header   3/26/2026 ULINE INC              8 ‐ Printed                       948.16                   0.00 561500 EXPENDABLE EQUIPMENT                    948.16
26023032   Header   3/26/2026 ULINE INC              0 ‐ Closed                      1,155.16               1,155.16 561000 SUPPLIES                                415.16
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    740.00
26023033   Header   3/26/2026 MEDCO SUPPLY           8 ‐ Printed                      283.16                    0.00 561000 SUPPLIES                                283.16
26023034   Header   3/26/2026 4IMPRINT               8 ‐ Printed                    3,086.31                    0.00 561000 SUPPLIES                              3,086.31
26023035   Header   3/26/2026 4IMPRINT               8 ‐ Printed                    1,833.51                    0.00 561000 SUPPLIES                              1,833.51
26023036   Header   3/26/2026 4IMPRINT               0 ‐ Closed                     1,333.12                1,333.12 561000 SUPPLIES                              1,333.12
26023037   Header   3/26/2026 4IMPRINT               8 ‐ Printed                    2,119.76                    0.00 561000 SUPPLIES                              2,119.76
26023038   Header   3/26/2026 NATIONAL BUSINESS FU   0 ‐ Closed                     3,920.12                3,920.12 561500 EXPENDABLE EQUIPMENT                  3,920.12
26023039   Header   3/26/2026 INTERNATIONAL INSTIT   8 ‐ Printed                    4,315.65                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          4,315.65
26023040   Header   3/26/2026 HAPPY NUMBERS INC      0 ‐ Closed                     1,950.00                1,950.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,950.00
26023041   Header   3/26/2026 DCSD TRANSPORTATION    8 ‐ Printed                      354.00                    0.00 518000 BUS DRIVERS                             240.00
           Account                                                                                                   562000 ENERGY / ELECTRICITY                    114.00
26023042   Header   3/26/2026 DCSD TRANSPORTATION    0 ‐ Closed                        45.00                   45.00 518000 BUS DRIVERS                              30.00
           Account                                                                                                   562000 ENERGY / ELECTRICITY                     15.00
26023043   Header   3/26/2026 DCSD TRANSPORTATION    0 ‐ Closed                        48.00                   48.00 518000 BUS DRIVERS                              37.50
           Account                                                                                                   562000 ENERGY / ELECTRICITY                     10.50
26023044   Header   3/26/2026 DCSD TRANSPORTATION    0 ‐ Closed                       441.00                  441.00 518000 BUS DRIVERS                             315.00
           Account                                                                                                   562000 ENERGY / ELECTRICITY                    126.00
26023045   Header   3/26/2026 B&H PHOTO VIDEO INC    8 ‐ Printed                      494.03                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           116.87
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    377.16
26023046   Header   3/26/2026 B&H PHOTO VIDEO INC    8 ‐ Printed                    1,992.12                1,971.76 561000 SUPPLIES                                381.97
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           397.90
                                                                                                                     561500 EXPENDABLE EQUIPMENT                  1,212.25
26023047 Header     3/26/2026 B&H PHOTO VIDEO INC    8 ‐ Printed                      574.34                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           158.24
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    416.10
26023048 Header     3/26/2026 B&H PHOTO VIDEO INC    0 ‐ Closed                     4,978.77                4,978.77 561500 EXPENDABLE EQUIPMENT                  4,978.77
26023049 Header     3/26/2026 TUCKER HIGH SCHOOL     0 ‐ Closed                     3,200.00                3,200.00 561000 SUPPLIES                              3,200.00
26023050 Header     3/26/2026 TUCKER HIGH SCHOOL     8 ‐ Printed                      800.00                    0.00 530000 PURCHASED PROF/TECH SERVICES            800.00
26023051 Header     3/26/2026 APPLE COMPUTER         8 ‐ Printed                      815.90                    0.00 561000 SUPPLIES                                 59.90
         Account                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           756.00
26023052 Header     3/26/2026 APPLE COMPUTER         0 ‐ Closed                     2,788.00                2,788.00 561600 EXPENDABLE COMPUTER EQUIPMENT         2,788.00
26023053 Header     3/26/2026 APPLE COMPUTER         0 ‐ Closed                     1,846.00                1,846.00 561600 EXPENDABLE COMPUTER EQUIPMENT         1,846.00
26023054 Header     3/26/2026 HEINEMANN              8 ‐ Printed                      304.40                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            304.40
26023055 Header     3/26/2026 PRECISION VISION       8 ‐ Printed                      470.00                    0.00 561000 SUPPLIES                                470.00
26023056 Header     3/26/2026 PRECISION VISION       8 ‐ Printed                      190.00                    0.00 561000 SUPPLIES                                190.00
26023057 Header     3/26/2026 PRECISION VISION       8 ‐ Printed                      190.00                    0.00 561000 SUPPLIES                                190.00
26023058 Header     3/26/2026 S&S WORLDWIDE INC      0 ‐ Closed                       322.88                  322.88 561000 SUPPLIES                                322.88
26023059 Header     3/26/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                      261.38                    0.00 561000 SUPPLIES                                261.38
26023060 Header     3/26/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                      125.31                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            125.31
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date        VENDOR NAME        Status    Contract                                          Object           Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26023061   Header   3/26/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                     2,329.32                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          2,329.32
26023062   Header   3/26/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                       307.85                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            307.85
26023063   Header   3/26/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                       306.18                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            306.18
26023064   Header   3/26/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                       289.96                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            289.96
26023065   Header   3/26/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                       316.45                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            316.45
26023066   Header   3/26/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                       139.24                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            139.24
26023067   Header   3/26/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                       184.17                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            184.17
26023068   Header   3/26/2026 SCHOOL NURSE SUPPLY    0 ‐ Closed                        114.58                 114.58 561000 SUPPLIES                                114.58
26023069   Header   3/26/2026 SMYRNA POLICE DISTRI   8 ‐ Printed                     1,600.00                   0.00 561500 EXPENDABLE EQUIPMENT                  1,600.00
26023070   Header   3/26/2026 WARDS SCIENCE          8 ‐ Printed                     3,332.60                   0.00 561500 EXPENDABLE EQUIPMENT                  3,332.60
26023071   Header   3/26/2026 SCHOOLLABELS.COM INC   0 ‐ Closed                        147.00                 147.00 561000 SUPPLIES                                147.00
26023072   Header   3/26/2026 HYATT REGENCY          0 ‐ Closed                      1,314.00               1,314.00 558000 TRAVEL ‐ EMPLOYEES                    1,314.00
26023073   Header   3/26/2026 AWARDS UNLIMITED, IN   8 ‐ Printed                       264.45                   0.00 561000 SUPPLIES                                264.45
26023074   Header   3/26/2026 ROURKE EDUCATIONAL M   8 ‐ Printed                        22.94                   0.00 561000 SUPPLIES                                 22.94
26023075   Header   3/26/2026 IDARTSONS APPAREL CO   0 ‐ Closed                        360.00                 360.00 561000 SUPPLIES                                360.00
26023076   Header   3/26/2026 PAXTON PATTERSON LLC   8 ‐ Printed                     1,247.24                 844.10 561000 SUPPLIES                              1,247.24
26023077   Header   3/26/2026 QUILL                  8 ‐ Printed                     1,442.26                   0.00 561000 SUPPLIES                              1,442.26
26023078   Header   3/26/2026 QUILL                  0 ‐ Closed                      1,101.52               1,101.52 561000 SUPPLIES                              1,101.52
26023079   Header   3/26/2026 QUILL                  0 ‐ Closed                        520.57                 520.57 561000 SUPPLIES                                520.57
26023080   Header   3/26/2026 QUILL                  0 ‐ Closed                        658.82                 658.82 561000 SUPPLIES                                440.74
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    218.08
26023081   Header   3/26/2026 QUILL                  0 ‐ Closed                       570.20                  570.20 561000 SUPPLIES                                570.20
26023082   Header   3/26/2026 QUILL                  0 ‐ Closed                       470.41                  470.41 561000 SUPPLIES                                470.41
26023083   Header   3/26/2026 SPEECH CORNER          8 ‐ Printed                      203.92                    0.00 561000 SUPPLIES                                203.92
26023084   Header   3/26/2026 WM. J. REDMOND & SON   0 ‐ Closed                       419.98                  419.98 561500 EXPENDABLE EQUIPMENT                    419.98
26023085   Header   3/26/2026 SAMS CLUB              11 ‐ Closed                      263.78                  263.78 589000 OTHER EXPENDITURES                      263.78
26023086   Header   3/26/2026 ZOOM VIDEO COMMUNICA   0 ‐ Closed                       990.00                  990.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          990.00
26023087   Header   3/26/2026 LITTLE SHOP OF S       8 ‐ Printed                    3,759.00                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          3,759.00
26023088   Header   3/26/2026 JROTC DOG TAGS, INC    8 ‐ Printed                      810.53                    0.00 561000 SUPPLIES                                810.53
26023089   Header   3/26/2026 GOCHECK                8 ‐ Printed                    5,220.00                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        5,220.00
26023090   Header   3/26/2026 NASCO EDUCATION        8 ‐ Printed                    4,694.11                    0.00 561000 SUPPLIES                              4,694.11
26023091   Header   3/26/2026 NASCO EDUCATION        0 ‐ Closed                       769.62                  769.62 561000 SUPPLIES                                769.62
26023092   Header   3/26/2026 NASCO EDUCATION        8 ‐ Printed                      424.59                    0.00 561000 SUPPLIES                                424.59
26023093   Header   3/26/2026 NASCO EDUCATION        8 ‐ Printed                      320.64                    0.00 561000 SUPPLIES                                320.64
26023094   Header   3/26/2026 NASCO EDUCATION        8 ‐ Printed                    1,081.65                    0.00 561000 SUPPLIES                              1,081.65
26023095   Header   3/26/2026 NASCO EDUCATION        8 ‐ Printed                      957.90                    0.00 561000 SUPPLIES                                957.90
26023096   Header   3/26/2026 NASCO EDUCATION        8 ‐ Printed                    3,468.56                    0.00 561000 SUPPLIES                              3,130.20
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    338.36
26023097   Header   3/26/2026 ACADEMY OF CREATIVE    8 ‐ Printed                        0.00                    0.00 530000 PURCHASED PROF/TECH SERVICES              0.00
26023098   Header   3/26/2026 ACADEMY OF CREATIVE    0 ‐ Closed     260417         45,000.00               45,000.00 530000 PURCHASED PROF/TECH SERVICES         45,000.00
26023099   Header   3/26/2026 BRENTWOOD SERVICES     0 ‐ Closed    24000044       126,103.34              126,103.34 530000 PURCHASED PROF/TECH SERVICES        126,103.34
26023100   Header   3/26/2026 BSN SPORTS LLC         0 ‐ Closed    23000067           187.12                  187.12 561000 SUPPLIES                                187.12
26023101   Header   3/26/2026 NATURE GIFT STORE      8 ‐ Printed                       88.93                    0.00 561000 SUPPLIES                                 88.93
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME           Status    Contract                                         Object            Account Description
  Order      Type                                                               Order AMTS        Liquidated AMT                                             (By OBJECT)
26023102   Header   3/26/2026 LAKESHORE LEARNING M    0 ‐ Closed                        75.98                  75.98 561000 SUPPLIES                                 75.98
26023103   Header   3/26/2026 LAKESHORE LEARNING M    0 ‐ Closed                        45.54                  45.54 561000 SUPPLIES                                 45.54
26023104   Header   3/26/2026 LAKESHORE LEARNING M    8 ‐ Printed                      341.94                   0.00 561000 SUPPLIES                                341.94
26023105   Header   3/26/2026 LAKESHORE LEARNING M    8 ‐ Printed                      981.51                   0.00 561000 SUPPLIES                                744.06
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            83.56
                                                                                                                     564200 BOOKS (OTHER THAN TEXTBOOKS)            153.89
26023106   Header    3/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                      896.59                  896.59 561000 SUPPLIES                                896.59
26023107   Header    3/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                      435.88                  435.88 561000 SUPPLIES                                435.88
26023108   Header    3/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                      525.27                  525.27 561000 SUPPLIES                                525.27
26023109   Header    3/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                      508.78                  508.78 561000 SUPPLIES                                508.78
26023110   Header    3/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                      843.50                  843.50 561000 SUPPLIES                                502.49
           Account                                                                                                   564200 BOOKS (OTHER THAN TEXTBOOKS)            341.01
26023111   Header    3/26/2026 LAKESHORE LEARNING M   8 ‐ Printed                     189.96                    0.00 561000 SUPPLIES                                189.96
26023112   Header    3/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                      341.88                  341.88 561000 SUPPLIES                                341.88
26023113   Header    3/26/2026 LAKESHORE LEARNING M   0 ‐ Closed                      906.03                  906.03 561000 SUPPLIES                                754.98
           Account                                                                                                   564200 BOOKS (OTHER THAN TEXTBOOKS)            151.05
26023114   Header    3/26/2026 CREDENTIA NURSE AIDE   0 ‐ Closed                     4,160.00               4,160.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        4,160.00
26023115   Header    3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        93.14                  93.14 561000 SUPPLIES                                 93.14
26023116   Header    3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       579.68                 579.68 561000 SUPPLIES                                579.68
26023117   Header    3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,597.37               1,597.37 561000 SUPPLIES                              1,597.37
26023118   Header    3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,089.84               1,089.84 561000 SUPPLIES                                722.25
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           367.59
26023119   Header    3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       164.29                 164.29 561000 SUPPLIES                                164.29
26023120   Header    3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       493.24                 493.24 561000 SUPPLIES                                493.24
26023121   Header    3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       260.76                 260.76 561000 SUPPLIES                                260.76
26023122   Header    3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        85.00                  85.00 561000 SUPPLIES                                 85.00
26023123   Header    3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       207.63                 207.63 561000 SUPPLIES                                207.63
26023124   Header    3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,736.56               1,736.56 561000 SUPPLIES                              1,736.56
26023125   Header    3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,192.30               2,192.30 561000 SUPPLIES                              2,192.30
26023126   Header    3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       141.37                 141.37 561000 SUPPLIES                                141.37
26023127   Header    3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       502.07                 502.07 561000 SUPPLIES                                502.07
26023128   Header    3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       450.59                 450.59 561000 SUPPLIES                                184.10
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            16.50
                                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           249.99
26023129 Header      3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     4,197.51               4,197.51 561000 SUPPLIES                              4,197.51
26023130 Header      3/26/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      665.36                   0.00 561000 SUPPLIES                                665.36
26023131 Header      3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       755.80                 755.80 561000 SUPPLIES                                755.80
26023132 Header      3/26/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,396.49               1,381.19 561000 SUPPLIES                              1,396.49
26023133 Header      3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       361.17                 361.17 561000 SUPPLIES                                361.17
26023134 Header      3/26/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,554.77                   0.00 561000 SUPPLIES                              1,554.77
26023135 Header      3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       583.47                 583.47 561000 SUPPLIES                                548.19
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED            35.28
26023136 Header      3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      313.59                  313.59 561500 EXPENDABLE EQUIPMENT                    313.59
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase  Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME           Status      Contract                                          Object            Account Description
  Order    Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
26023137 Header   3/26/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                        3,271.22               3,271.22 561000 SUPPLIES                              2,923.13
         Account                                                                                                       561500 EXPENDABLE EQUIPMENT                    348.09
26023138 Header   3/26/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                       2,717.61                2,717.61 561000 SUPPLIES                              2,295.33
         Account                                                                                                       561500 EXPENDABLE EQUIPMENT                    422.28
26023139 Header   3/26/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                       3,787.67                3,787.67 561000 SUPPLIES                              3,377.79
         Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED           268.96
                                                                                                                       561500 EXPENDABLE EQUIPMENT                    140.92
26023140 Header     3/26/2026 CHICK FIL A WESLEY C   11 ‐ Closed                        273.75                  273.75 589000 OTHER EXPENDITURES                      273.75
26023141 Header     3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       1,617.45                1,617.45 561000 SUPPLIES                              1,368.88
         Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED           209.95
                                                                                                                       561500 EXPENDABLE EQUIPMENT                     38.62
26023142 Header     3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       1,852.54                1,852.54 561000 SUPPLIES                              1,852.54
26023143 Header     3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         100.47                  100.47 561100 SUPPLIES ‐ TECHNOLOGY RELATED           100.47
26023144 Header     3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         399.91                  399.91 561000 SUPPLIES                                258.79
         Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED           141.12
26023145 Header     3/26/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                        849.31                  754.75 561000 SUPPLIES                                807.32
         Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED            41.99
26023146 Header     3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         298.59                  298.59 561000 SUPPLIES                                208.60
         Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED            89.99
26023147 Header     3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         999.08                  999.08 561000 SUPPLIES                                872.68
         Account                                                                                                       561500 EXPENDABLE EQUIPMENT                    126.40
26023148 Header     3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       1,698.08                1,698.08 561000 SUPPLIES                              1,698.08
26023149 Header     3/26/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      2,065.69                1,921.96 561100 SUPPLIES ‐ TECHNOLOGY RELATED           767.85
         Account                                                                                                       561500 EXPENDABLE EQUIPMENT                    758.75
                                                                                                                       561600 EXPENDABLE COMPUTER EQUIPMENT           539.09
26023150 Header     3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       3,509.56                3,509.56 561000 SUPPLIES                              1,954.33
         Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED           133.16
                                                                                                                       561500 EXPENDABLE EQUIPMENT                  1,422.07
26023151 Header     3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       1,310.95                1,310.95 561000 SUPPLIES                              1,310.95
26023152 Header     3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         941.63                  941.63 561000 SUPPLIES                                916.54
         Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED            25.09
26023153 Header     3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         376.09                  376.09 561000 SUPPLIES                                237.09
         Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED           107.01
                                                                                                                       561500 EXPENDABLE EQUIPMENT                     31.99
26023154   Header   3/26/2026 AMERICAN FACILITY SE   8 ‐ Printed     24000294       255,500.00              228,025.91 541000 WATER‐SEWER & CLEANING SERVIC       255,500.00
26023155   Header   3/26/2026 SCHOOLINKS, INC        0 ‐ Closed       260333         45,375.00               45,375.00 530000 PURCHASED PROF/TECH SERVICES         45,375.00
26023156   Header   3/26/2026 PUBLIX SUPER MARKETS   10 ‐ Canceled                       43.86                   43.86 589000 OTHER EXPENDITURES                       43.86
26023157   Header   3/26/2026 SAMS CLUB              10 ‐ Canceled                      252.42                  252.42 589000 OTHER EXPENDITURES                      252.42
26023158   Header   3/26/2026 COCA ‐ COLA BOTTLING   11 ‐ Closed                        134.40                  134.40 589000 OTHER EXPENDITURES                      134.40
26023159   Header   3/26/2026 EARL SMITH APPLIANCE   0 ‐ Closed                       3,404.00                3,404.00 561500 EXPENDABLE EQUIPMENT                  3,404.00
26023160   Header   3/26/2026 EARL SMITH APPLIANCE   0 ‐ Closed                       1,877.00                1,877.00 561500 EXPENDABLE EQUIPMENT                  1,877.00
26023161   Header   3/26/2026 THINKSTRETCH           8 ‐ Printed                      3,890.50                    0.00 561000 SUPPLIES                              3,890.50
26023162   Header   3/26/2026 HD SUPPLY              8 ‐ Printed                      2,887.93                    0.00 561000 SUPPLIES                                382.78
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                         Object            Account Description
 Order       Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                  2,505.15
26023163   Header   3/26/2026 DIAGNOSTICS DIRECT     8 ‐ Printed                    2,465.86               2,406.86 561000 SUPPLIES                              2,465.86
26023164   Header   3/26/2026 NETSUPPORT INCORPORA   8 ‐ Printed                   16,988.52                   0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       16,988.52
26023165   Header   3/26/2026 XTREME FUN ON WHEELS   8 ‐ Printed                    1,020.00                   0.00 530000 PURCHASED PROF/TECH SERVICES            200.00
           Account                                                                                                  544200 RENTAL OF EQUIPMENT & VEHICLES          820.00
26023166   Header   3/26/2026 KYLE A GREENE LLC      0 ‐ Closed                     4,000.00               4,000.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          4,000.00
26023167   Header   3/26/2026 SHARP EYE PHOTO        8 ‐ Printed                      750.00                   0.00 561000 SUPPLIES                                750.00
26023168   Header   3/26/2026 MILESTONE EDUCATION,   8 ‐ Printed                    8,500.00                   0.00 530000 PURCHASED PROF/TECH SERVICES          8,500.00
26023169   Header   3/26/2026 EPS LEARNING           0 ‐ Closed                     3,873.76               3,873.76 561000 SUPPLIES                              3,873.76
26023170   Header   3/26/2026 EPS LEARNING           0 ‐ Closed                     4,712.70               4,712.70 561000 SUPPLIES                              4,712.70
26023171   Header   3/26/2026 PINEHILL AWARDS LLC    0 ‐ Closed                       248.00                 248.00 561000 SUPPLIES                                248.00
26023172   Header   3/26/2026 PINEHILL AWARDS LLC    0 ‐ Closed                       627.00                 627.00 561000 SUPPLIES                                627.00
26023173   Header   3/26/2026 LIFE SUPPORT SYSTEMS   8 ‐ Printed                      364.00                   0.00 561000 SUPPLIES                                364.00
26023174   Header   3/26/2026 MITCHELL LANE PUBLIS   8 ‐ Printed                      187.00                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            187.00
26023175   Header   3/26/2026 MITCHELL LANE PUBLIS   8 ‐ Printed                      559.00                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            559.00
26023176   Header   3/26/2026 MITCHELL LANE PUBLIS   8 ‐ Printed                      605.00                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            605.00
26023177   Header   3/26/2026 MITCHELL LANE PUBLIS   8 ‐ Printed                      645.00                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            645.00
26023178   Header   3/26/2026 MITCHELL LANE PUBLIS   8 ‐ Printed                      546.00                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            546.00
26023179   Header   3/26/2026 MITCHELL LANE PUBLIS   8 ‐ Printed                      498.00                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            498.00
26023180   Header   3/26/2026 LITERACY STRATEGIES    0 ‐ Closed                     2,940.00               2,940.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          2,940.00
26023181   Header   3/26/2026 JASONS DELI            11 ‐ Closed                      131.80                 131.80 589000 OTHER EXPENDITURES                      131.80
26023182   Header   3/26/2026 SAMS CLUB              11 ‐ Closed                      218.50                 218.50 589000 OTHER EXPENDITURES                      218.50
26023183   Header   3/26/2026 SAMS CLUB              11 ‐ Closed                       80.42                  80.42 589000 OTHER EXPENDITURES                       80.42
26023184   Header   3/26/2026 GEORGIA PIEDMONT TEC   0 ‐ Closed                     3,780.00               3,780.00 544100 RENTAL OF LAND OR BUILDINGS           3,780.00
26023185   Header   3/26/2026 SATARII INC            0 ‐ Closed                     3,000.00               3,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          500.00
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                  2,500.00
26023186   Header   3/26/2026 ADOBE INC.             0 ‐ Closed                     2,854.32               2,854.32 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        2,854.32
26023187   Header   3/26/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      749.49                   0.00 561000 SUPPLIES                                470.63
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    278.86
26023188   Header   3/26/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,194.92               1,194.92 561000 SUPPLIES                                642.00
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED           313.88
                                                                                                                    561500 EXPENDABLE EQUIPMENT                    239.04
26023189 Header    3/26/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                     405.82                  142.73 561500 EXPENDABLE EQUIPMENT                    142.73
         Account                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT           263.09
26023190 Header    3/26/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                      413.42                  413.42 561000 SUPPLIES                                396.23
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            17.19
26023191 Header    3/26/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       654.33                 654.33 561000 SUPPLIES                                654.33
26023192 Header    3/26/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                    2,799.90                   0.00 561000 SUPPLIES                              2,089.93
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            99.99
                                                                                                                    561500 EXPENDABLE EQUIPMENT                    609.98
26023193 Header    3/26/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                    2,918.61               2,519.52 561000 SUPPLIES                              2,272.86
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           246.66
                                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT           399.09
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase  Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME           Status      Contract                                          Object            Account Description
  Order    Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
26023194 Header   3/26/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                        3,793.89               3,793.89 561000 SUPPLIES                              3,793.89
26023195 Header   3/26/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                        2,190.03               2,190.03 561000 SUPPLIES                              2,190.03
26023196 Header   3/26/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                          911.82                 911.82 561000 SUPPLIES                                291.86
         Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED           505.57
                                                                                                                       561500 EXPENDABLE EQUIPMENT                    114.39
26023197   Header   3/26/2026 SAMS CLUB              11 ‐ Closed                        260.74                  260.74 589000 OTHER EXPENDITURES                      260.74
26023198   Header   3/26/2026 CHICK FIL A            11 ‐ Closed                         89.50                   89.50 589000 OTHER EXPENDITURES                       89.50
26023199   Header   3/26/2026 ANYTHING ANYWHERE CO   11 ‐ Closed                      2,100.00                2,100.00 589000 OTHER EXPENDITURES                    2,100.00
26023202   Header   3/26/2026 STARS AND STRIKES      11 ‐ Closed                        826.07                  826.07 589000 OTHER EXPENDITURES                      826.07
26023203   Header   3/26/2026 SUBURBAN CUSTOM AWAR   11 ‐ Closed                        758.10                  758.10 589000 OTHER EXPENDITURES                      758.10
26023204   Header   3/26/2026 SAMS CLUB              11 ‐ Closed                        289.00                  289.00 589000 OTHER EXPENDITURES                      289.00
26023205   Header   3/26/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        213.29                  213.29 589000 OTHER EXPENDITURES                      213.29
26023207   Header   3/26/2026 SAMS CLUB              11 ‐ Closed                        604.40                  604.40 589000 OTHER EXPENDITURES                      604.40
26023208   Header   3/26/2026 K2 AWARDS              11 ‐ Closed                        204.35                  204.35 561000 SUPPLIES                                204.35
26023209   Header   3/26/2026 SAMS CLUB              11 ‐ Closed                        328.18                  328.18 561000 SUPPLIES                                328.18
26023210   Header   3/26/2026 CHICK FIL A WESLEY C   11 ‐ Closed                      1,003.75                1,003.75 589000 OTHER EXPENDITURES                    1,003.75
26023211   Header   3/26/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                        729.00                  729.00 589000 OTHER EXPENDITURES                      729.00
26023212   Header   3/26/2026 CHICK FIL A NORTHLAK   11 ‐ Closed                        282.49                  282.49 561000 SUPPLIES                                282.49
26023213   Header   3/26/2026 SAMS CLUB              11 ‐ Closed                        479.35                  479.35 589000 OTHER EXPENDITURES                      479.35
26023214   Header   3/26/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        110.94                  110.94 589000 OTHER EXPENDITURES                      110.94
26023215   Header   3/26/2026 SAMS CLUB              10 ‐ Canceled                      323.28                  323.28 581000 DUES AND FEES                           323.28
26023216   Header   3/26/2026 RAVONDA HARDY          11 ‐ Closed                        802.90                  802.90 559500 OTHER PURCHASED SERVICES                802.90
26023217   Header   3/26/2026 SCHOLASTIC BOOK FAIR   11 ‐ Closed                      2,590.76                2,590.76 589000 OTHER EXPENDITURES                    2,590.76
26023218   Header   3/26/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                        198.00                  198.00 589000 OTHER EXPENDITURES                      198.00
26023219   Header   3/26/2026 LAUREN PELLS           11 ‐ Closed                        710.91                  710.91 589000 OTHER EXPENDITURES                      710.91
26023220   Header   3/26/2026 CHESTER SMITH          11 ‐ Closed                         30.70                   30.70 589000 OTHER EXPENDITURES                       30.70
26023221   Header   3/26/2026 CHICK FIL A TURNER H   11 ‐ Closed                        238.25                  238.25 561000 SUPPLIES                                238.25
26023222   Header   3/26/2026 BFG SUPPLY CO., LLC    11 ‐ Closed                        803.64                  803.64 589000 OTHER EXPENDITURES                      803.64
26023223   Header   3/26/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         68.65                   68.65 589000 OTHER EXPENDITURES                       68.65
26023224   Header   3/26/2026 PUBLIX SUPER MARKETS   10 ‐ Canceled                      411.42                  411.42 589000 OTHER EXPENDITURES                      411.42
26023225   Header   3/26/2026 SAMS CLUB              11 ‐ Closed                        104.32                  104.32 589000 OTHER EXPENDITURES                      104.32
26023226   Header   3/26/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      1,900.57                   46.25 561000 SUPPLIES                              1,900.57
26023227   Header   3/26/2026 CHICK‐FIL‐A N DRUID    11 ‐ Closed                        266.50                  266.50 589000 OTHER EXPENDITURES                      266.50
26023228   Header   3/26/2026 SAMS CLUB              11 ‐ Closed                        106.08                  106.08 589000 OTHER EXPENDITURES                      106.08
26023229   Header   3/26/2026 ATLANTA UNITED FC      11 ‐ Closed                        900.00                  900.00 589000 OTHER EXPENDITURES                      900.00
26023230   Header   3/26/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     17,154.40               17,154.40 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       17,154.40
26023231   Header   3/26/2026 GEORGIA AQUARIUM       11 ‐ Closed                        762.50                  762.50 581000 DUES AND FEES                           762.50
26023232   Header   3/26/2026 SAMS CLUB              11 ‐ Closed                         59.88                   59.88 589000 OTHER EXPENDITURES                       59.88
26023233   Header   3/26/2026 DYNAMIC OCCASIONS LL   11 ‐ Closed                     12,600.00               12,600.00 581000 DUES AND FEES                        12,600.00
26023234   Header   3/26/2026 KREATIVE MEMORIES BY   11 ‐ Closed                        600.00                  600.00 581000 DUES AND FEES                           600.00
26023235   Header   3/26/2026 RWANDA WRIGHT          11 ‐ Closed                         71.84                   71.84 559500 OTHER PURCHASED SERVICES                 71.84
26023236   Header   3/26/2026 SAMS CLUB              11 ‐ Closed                        359.99                  359.99 561000 SUPPLIES                                359.99
26023237   Header   3/26/2026 SAMS CLUB              11 ‐ Closed                        227.32                  227.32 589000 OTHER EXPENDITURES                      227.32
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26023238   Header   3/26/2026 THE NATIONAL BETA CL   11 ‐ Closed                          34.00                  34.00 581000 DUES AND FEES                            34.00
26023239   Header   3/26/2026 FAYLENE'S CHICKEN &    11 ‐ Closed                         392.00                 392.00 581000 DUES AND FEES                           392.00
26023240   Header   3/26/2026 ZOO ATLANTA            11 ‐ Closed                         715.00                 715.00 581000 DUES AND FEES                           715.00
26023241   Header   3/26/2026 NASSP, NJHS            11 ‐ Closed                         385.00                 385.00 589000 OTHER EXPENDITURES                      385.00
26023242   Header   3/26/2026 DCSD TRANSPORTATION    11 ‐ Closed                         390.00                 390.00 589000 OTHER EXPENDITURES                      390.00
26023243   Header   3/26/2026 FRIENDSHIP TOURS, LL   11 ‐ Closed                         500.00                 500.00 581000 DUES AND FEES                           500.00
26023244   Header   3/26/2026 ANDERSONS              8 ‐ Printed                       3,968.94                   0.00 561000 SUPPLIES                              3,074.23
           Account                                                                                                     581000 DUES AND FEES                           894.71
26023245   Header   3/26/2026 GOPHER SPORT, MOVING   11 ‐ Closed                        469.16                  469.16 573000 PURCHASE EQUIP‐NOT BUSES/COMP           469.16
26023246   Header   3/26/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                        156.90                  156.90 559500 OTHER PURCHASED SERVICES                156.90
26023247   Header   3/26/2026 KIMPTON OVERLAND HOT   11 ‐ Closed                      4,000.00                4,000.00 589000 OTHER EXPENDITURES                    4,000.00
26023248   Header   3/26/2026 KIMPTON OVERLAND HOT   11 ‐ Closed                      4,000.00                4,000.00 589000 OTHER EXPENDITURES                    4,000.00
26023249   Header   3/26/2026 KIMPTON OVERLAND HOT   11 ‐ Closed                        750.00                  750.00 589000 OTHER EXPENDITURES                      750.00
26023250   Header   3/26/2026 KIMPTON OVERLAND HOT   11 ‐ Closed                      4,000.00                4,000.00 589000 OTHER EXPENDITURES                    4,000.00
26023251   Header   3/26/2026 SAMS CLUB              11 ‐ Closed                        204.40                  204.40 561000 SUPPLIES                                204.40
26023252   Header   3/26/2026 THE NATIONAL BETA CL   10 ‐ Canceled                      533.88                  533.88 561000 SUPPLIES                                533.88
26023253   Header   3/26/2026 THE NATIONAL BETA CL   11 ‐ Closed                      2,944.00                2,944.00 581000 DUES AND FEES                         2,944.00
26023254   Header   3/26/2026 TRACK SEVEN EVENTS L   11 ‐ Closed                      7,710.00                7,710.00 561000 SUPPLIES                              7,710.00
26023257   Header   3/26/2026 SAMS CLUB              11 ‐ Closed                        312.58                  312.58 589000 OTHER EXPENDITURES                      312.58
26023258   Header   3/26/2026 THE POGIL PROJECT      11 ‐ Closed                         30.00                   30.00 589000 OTHER EXPENDITURES                       30.00
26023259   Header   3/26/2026 CHAMBLEE ACE HARDWAR   11 ‐ Closed                        163.28                  163.28 561000 SUPPLIES                                163.28
26023260   Header   3/26/2026 ROYAL TROPHIES         11 ‐ Closed                      1,800.00                1,800.00 561000 SUPPLIES                              1,800.00
26023261   Header   3/26/2026 ASCD, ISTE             11 ‐ Closed                        299.00                  299.00 589000 OTHER EXPENDITURES                      299.00
26023262   Header   3/26/2026 FUNFLICKS              11 ‐ Closed                        862.92                  862.92 589000 OTHER EXPENDITURES                      862.92
26023263   Header   3/26/2026 KONA ICE               11 ‐ Closed                        699.36                  699.36 589000 OTHER EXPENDITURES                      699.36
26023264   Header   3/27/2026 ACCUTRAIN              0 ‐ Closed                       1,114.00                1,114.00 581000 DUES AND FEES                         1,114.00
26023265   Header   3/27/2026 AGC EDUCATION INC.     0 ‐ Closed                         199.99                  199.99 561500 EXPENDABLE EQUIPMENT                    199.99
26023266   Header   3/27/2026 ABDO PUBLISHING COMP   0 ‐ Closed                       4,176.25                4,176.25 564200 BOOKS (OTHER THAN TEXTBOOKS)          4,176.25
26023267   Header   3/27/2026 HMH EDUCATION COMPAN   0 ‐ Closed                         995.00                  995.00 581000 DUES AND FEES                           995.00
26023268   Header   3/27/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         564.10                  564.10 561000 SUPPLIES                                538.51
           Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED            25.59
26023269   Header   3/27/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      1,832.38                    0.00 561000 SUPPLIES                                490.38
           Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           203.20
                                                                                                                       561500 EXPENDABLE EQUIPMENT                    498.81
                                                                                                                       561600 EXPENDABLE COMPUTER EQUIPMENT           639.99
26023270 Header    3/27/2026 STAPLES BUSINESS ADV    8 ‐ Printed                      3,146.06                    0.00 561000 SUPPLIES                              1,516.08
         Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED           176.01
                                                                                                                       561500 EXPENDABLE EQUIPMENT                    173.99
                                                                                                                       561600 EXPENDABLE COMPUTER EQUIPMENT         1,279.98
26023271 Header    3/27/2026 STAPLES BUSINESS ADV    8 ‐ Printed                        139.58                    0.00 561000 SUPPLIES                                106.76
         Account                                                                                                       561500 EXPENDABLE EQUIPMENT                     32.82
26023272 Header    3/27/2026 STAPLES BUSINESS ADV    0 ‐ Closed                         213.76                  213.76 561000 SUPPLIES                                213.76
26023273 Header    3/27/2026 STAPLES BUSINESS ADV    0 ‐ Closed                         204.84                  204.84 561000 SUPPLIES                                123.85
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                         Object            Account Description
 Order       Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                     80.99
26023274   Header   3/27/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       204.85                 204.85 561000 SUPPLIES                                204.85
26023275   Header   3/27/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       421.66                 421.66 561000 SUPPLIES                                421.66
26023276   Header   3/27/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       576.00                 576.00 561000 SUPPLIES                                576.00
26023277   Header   3/27/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       332.77                 332.77 561000 SUPPLIES                                332.77
26023278   Header   3/27/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       683.97                 683.97 561000 SUPPLIES                                683.97
26023279   Header   3/27/2026 QUILL                  8 ‐ Printed                      458.96                 349.17 561000 SUPPLIES                                458.96
26023280   Header   3/27/2026 GEORGIA PIEDMONT TEC   0 ‐ Closed                     3,600.00               3,600.00 544100 RENTAL OF LAND OR BUILDINGS           3,600.00
26023281   Header   3/27/2026 FLIPSIDE PRODUCTS      8 ‐ Printed                    1,041.92                   0.00 561000 SUPPLIES                              1,041.92
26023282   Header   3/27/2026 DCSD TRANSPORTATION    8 ‐ Printed                      592.50                   0.00 518000 BUS DRIVERS                             442.50
           Account                                                                                                  562000 ENERGY / ELECTRICITY                    150.00
26023283   Header   3/27/2026 DCSD TRANSPORTATION    8 ‐ Printed                    1,119.00                   0.00 518000 BUS DRIVERS                             795.00
           Account                                                                                                  562000 ENERGY / ELECTRICITY                    324.00
26023284   Header   3/27/2026 AMERICAN SCHOOL COUN   0 ‐ Closed                       509.00                 509.00 581000 DUES AND FEES                           509.00
26023285   Header   3/27/2026 BECKERS SCHOOL SUPPL   0 ‐ Closed                        78.94                  78.94 561000 SUPPLIES                                 78.94
26023286   Header   3/27/2026 BECKERS SCHOOL SUPPL   0 ‐ Closed                        78.94                  78.94 561000 SUPPLIES                                 78.94
26023287   Header   3/27/2026 CURRICULUM ASSOCIATE   8 ‐ Printed                      715.20                   0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          715.20
26023288   Header   3/27/2026 ORIENTAL TRADING CO    8 ‐ Printed                      344.60                   0.00 561000 SUPPLIES                                344.60
26023289   Header   3/27/2026 ORIENTAL TRADING CO    8 ‐ Printed                      225.24                   0.00 561000 SUPPLIES                                225.24
26023290   Header   3/27/2026 ORIENTAL TRADING CO    8 ‐ Printed                      159.92                   0.00 561000 SUPPLIES                                159.92
26023291   Header   3/27/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       839.80                 839.80 561000 SUPPLIES                                839.80
26023292   Header   3/27/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     1,679.60               1,679.60 561000 SUPPLIES                              1,679.60
26023293   Header   3/27/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     1,528.80               1,528.80 553000 COMMUNICATION                         1,528.80
26023294   Header   3/27/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     1,050.21               1,050.21 561000 SUPPLIES                              1,050.21
26023295   Header   3/27/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       877.45                 877.45 561000 SUPPLIES                                315.25
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED           562.20
26023296   Header   3/27/2026 PRECISION VISION       0 ‐ Closed                       190.00                 190.00 561000 SUPPLIES                                190.00
26023297   Header   3/27/2026 ORLANDO WORLD CTR MA   0 ‐ Closed                       874.13                 874.13 558000 TRAVEL ‐ EMPLOYEES                      874.13
26023298   Header   3/27/2026 GEORGIA SCHOOL COUNS   0 ‐ Closed                       539.00                 539.00 581000 DUES AND FEES                           539.00
26023299   Header   3/27/2026 AUGUSTA RIVERFRONT L   0 ‐ Closed                     4,091.00               4,091.00 558000 TRAVEL ‐ EMPLOYEES                    4,091.00
26023300   Header   3/27/2026 NASCO EDUCATION        0 ‐ Closed                       574.23                 574.23 561000 SUPPLIES                                574.23
26023301   Header   3/27/2026 NASCO EDUCATION        0 ‐ Closed                       169.76                 169.76 561500 EXPENDABLE EQUIPMENT                    169.76
26023302   Header   3/27/2026 CAESARS PALACE         0 ‐ Closed                     1,870.44               1,870.44 558000 TRAVEL ‐ EMPLOYEES                    1,870.44
26023303   Header   3/27/2026 CAESARS PALACE         0 ‐ Closed                     2,560.77               2,560.77 558000 TRAVEL ‐ EMPLOYEES                    2,560.77
26023304   Header   3/27/2026 LAKESHORE LEARNING M   0 ‐ Closed                     4,823.28               4,823.28 561000 SUPPLIES                              4,823.28
26023305   Header   3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,193.14               2,193.14 561000 SUPPLIES                              2,193.14
26023306   Header   3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     4,987.45               4,987.45 561000 SUPPLIES                              4,987.45
26023307   Header   3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,345.56               2,345.56 561000 SUPPLIES                              2,345.56
26023308   Header   3/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    2,149.17                   0.00 561000 SUPPLIES                              2,149.17
26023309   Header   3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,146.08               1,146.08 561000 SUPPLIES                              1,146.08
26023310   Header   3/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    4,997.63                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         4,997.63
26023311   Header   3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       260.62                 260.62 561000 SUPPLIES                                260.62
26023312   Header   3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,464.72               2,464.72 561000 SUPPLIES                              2,280.53
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME          Status    Contract                                         Object            Account Description
 Order       Type                                                               Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           184.19
26023313   Header   3/27/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                      478.56                  478.56 561000 SUPPLIES                                478.56
26023314   Header   3/27/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                      184.08                  184.08 561000 SUPPLIES                                136.19
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            47.89
26023315   Header   3/27/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                        65.97                  65.97 561000 SUPPLIES                                 65.97
26023316   Header   3/27/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       286.44                 286.44 561000 SUPPLIES                                286.44
26023317   Header   3/27/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     1,960.18               1,960.18 561000 SUPPLIES                              1,857.98
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    102.20
26023318   Header   3/27/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     1,538.96               1,538.96 561000 SUPPLIES                              1,538.96
26023319   Header   3/27/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     1,812.33               1,812.33 561000 SUPPLIES                              1,259.48
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    552.85
26023320   Header   3/27/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                    4,493.29                   0.00 561000 SUPPLIES                              4,305.36
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    187.93
26023321   Header   3/27/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                     379.99                    0.00 561500 EXPENDABLE EQUIPMENT                    379.99
26023322   Header   3/27/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                     765.42                  654.44 561000 SUPPLIES                                342.54
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           383.11
                                                                                                                     561500 EXPENDABLE EQUIPMENT                     39.77
26023323   Header    3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       337.99                 337.99 561000 SUPPLIES                                337.99
26023324   Header    3/27/2026 CDWG                   0 ‐ Closed                     1,539.98               1,539.98 561500 EXPENDABLE EQUIPMENT                  1,539.98
26023325   Header    3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,549.99               2,549.99 561500 EXPENDABLE EQUIPMENT                  2,549.99
26023326   Header    3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,212.95               1,212.95 561000 SUPPLIES                                846.50
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    366.45
26023327   Header    3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       399.64                 399.64 561000 SUPPLIES                                399.64
26023328   Header    3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,152.48               1,152.48 561000 SUPPLIES                              1,126.60
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            25.88
26023329   Header    3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,251.85               2,251.85 561000 SUPPLIES                              2,251.85
26023330   Header    3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       504.84                 504.84 561000 SUPPLIES                                504.84
26023331   Header    3/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      751.86                 705.84 561000 SUPPLIES                                751.86
26023332   Header    3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     4,041.84               4,041.84 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,919.94
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  2,121.90
26023333   Header    3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,997.26               1,997.26 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,997.26
26023334   Header    3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       484.41                 484.41 561000 SUPPLIES                                484.41
26023335   Header    3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       179.29                 179.29 561500 EXPENDABLE EQUIPMENT                    179.29
26023336   Header    3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     4,219.80               4,219.80 561000 SUPPLIES                                506.90
           Account                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT         3,712.90
26023337   Header    3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      198.75                  198.75 561000 SUPPLIES                                198.75
26023338   Header    3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      922.62                  922.62 561000 SUPPLIES                                743.60
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    179.02
26023339   Header    3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      656.22                  656.22 561000 SUPPLIES                                656.22
26023340   Header    3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      890.57                  890.57 561000 SUPPLIES                                890.57
26023341   Header    3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      976.98                  976.98 561000 SUPPLIES                                771.30
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            33.59
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    172.09
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                          Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date        VENDOR NAME        Status    Contract                                        Object            Account Description
  Order      Type                                                            Order AMTS         Liquidated AMT                                             (By OBJECT)
26023342   Header   3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                      229.59                 229.59 561000 SUPPLIES                                229.59
26023343   Header   3/27/2026 HILTON NEW ORLEANS R   0 ‐ Closed                    2,271.98               2,271.98 558000 TRAVEL ‐ EMPLOYEES                    2,271.98
26023344   Header   3/27/2026 HILTON NEW ORLEANS R   0 ‐ Closed                    2,250.43               2,250.43 558000 TRAVEL ‐ EMPLOYEES                    2,250.43
26023345   Header   3/27/2026 NETPLANNER SYSTEMS,    0 ‐ Closed                    2,895.00               2,895.00 543000 REPAIR & MAINTENANCE SERVICE          2,895.00
26023346   Header   3/27/2026 ARIETHA LOCKHART       0 ‐ Closed                      750.00                 750.00 530000 PURCHASED PROF/TECH SERVICES            750.00
26023347   Header   3/27/2026 CONVERGINT TECHNOLOG   0 ‐ Closed    23000356        3,000.00               3,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV         3,000.00
26023348   Header   3/27/2026 VIRTUCOM, INC.         8 ‐ Printed    250482         1,304.25                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,304.25
26023349   Header   3/27/2026 NISEWONGER AUDIO VIS   0 ‐ Closed     260190           384.00                 384.00 561000 SUPPLIES                                384.00
26023350   Header   3/27/2026 PERIMETER OFFICE PRO   0 ‐ Closed                    1,772.14               1,772.14 561000 SUPPLIES                              1,772.14
26023351   Header   3/27/2026 ORLANDO WORLD CTR MA   8 ‐ Printed                   5,222.61               2,809.17 558000 TRAVEL ‐ EMPLOYEES                    5,222.61
26023352   Header   3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       86.42                  86.42 561000 SUPPLIES                                 86.42
26023353   Header   3/27/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      623.75                 623.75 561000 SUPPLIES                                623.75
26023354   Header   3/27/2026 QUILL                  8 ‐ Printed                   2,796.19                   0.00 561000 SUPPLIES                              2,796.19
26023355   Header   3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                    2,636.72               2,636.72 561000 SUPPLIES                              2,636.72
26023356   Header   3/27/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                    2,566.80               2,566.80 561100 SUPPLIES ‐ TECHNOLOGY RELATED         2,566.80
26023357   Header   3/27/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                 16,492.24               16,492.24 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       16,492.24
26023358   Header   3/27/2026 EVERON LLC             8 ‐ Printed    260306      150,000.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE        150,000.00
26023359   Header   3/27/2026 INTEGRATED COMMUNICA   0 ‐ Closed     260305       12,882.15               12,882.15 530000 PURCHASED PROF/TECH SERVICES         10,049.01
           Account                                                                                                 561600 EXPENDABLE COMPUTER EQUIPMENT         2,833.14
26023360   Header   3/27/2026 VIRTUCOM, INC.         8 ‐ Printed    250482        10,075.00                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT        10,075.00
26023361   Header   3/27/2026 CLIFF'S FIRE EXTINGU   8 ‐ Printed    260306       150,000.00              10,218.00 543000 REPAIR & MAINTENANCE SERVICE        150,000.00
26023362   Header   3/27/2026 NISEWONGER AUDIO VIS   8 ‐ Printed    260190        25,323.63                   0.00 561500 EXPENDABLE EQUIPMENT                 25,323.63
26023363   Header   3/27/2026 CARAHSOFT TECHNOLOGY   0 ‐ Closed     260426        31,250.00              31,250.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       31,250.00
26023364   Header   3/27/2026 GORDON FOOD SER CEN    8 ‐ Printed   23000058    8,000,000.00             425,865.36 563000 PURCHASED FOOD                    8,000,000.00
26023365   Header   3/27/2026 JOHNSON CONTROLS FIR   8 ‐ Printed    260306       150,000.00                   0.00 543000 REPAIR & MAINTENANCE SERVICE        150,000.00
26023366   Header   3/27/2026 HERFF JONES COMPANY    0 ‐ Closed                    6,670.00               6,670.00 530400 AWARDS & PRINTING/BINDING‐ATHL        6,670.00
26023367   Header   3/27/2026 ULINE INC              0 ‐ Closed                    5,000.00               5,000.00 561500 EXPENDABLE EQUIPMENT                  5,000.00
26023368   Header   3/27/2026 4IMPRINT               0 ‐ Closed                   10,553.45              10,553.45 561000 SUPPLIES                             10,553.45
26023369   Header   3/27/2026 B&H PHOTO VIDEO INC    0 ‐ Closed                    7,075.57               7,075.57 561000 SUPPLIES                                462.57
           Account                                                                                                 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,347.00
                                                                                                                   561500 EXPENDABLE EQUIPMENT                  5,266.00
26023370 Header    3/27/2026 DEMCO INC               8 ‐ Printed                  15,007.71                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           569.48
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                 14,438.23
26023371 Header    3/27/2026 GRAINGER                8 ‐ Printed                  12,900.00                   0.00 561500 EXPENDABLE EQUIPMENT                 12,900.00
26023372 Header    3/27/2026 TOUCHMATH ACQUISITIO    0 ‐ Closed                    8,280.00               8,280.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        8,280.00
26023373 Header    3/27/2026 LAKESHORE LEARNING M    8 ‐ Printed                   6,819.95                   0.00 561500 EXPENDABLE EQUIPMENT                  6,819.95
26023374 Header    3/27/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                    5,840.10               5,840.10 561000 SUPPLIES                              5,840.10
26023375 Header    3/27/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                    5,713.00               5,713.00 561000 SUPPLIES                              3,498.37
         Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            51.76
                                                                                                                   561500 EXPENDABLE EQUIPMENT                  1,204.69
                                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT           958.18
26023376 Header    3/27/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                    5,678.94               5,678.94 561000 SUPPLIES                              2,864.40
         Account                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT         2,814.54
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                        Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26023377   Header   3/27/2026 NISEWONGER AUDIO VIS   8 ‐ Printed      260190       42,163.60                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT        42,163.60
26023378   Header   3/27/2026 NISEWONGER AUDIO VIS   8 ‐ Printed      260190       17,602.50                    0.00 553000 COMMUNICATION                        17,602.50
26023379   Header   3/27/2026 VERBAL EXPRESSIONS,    8 ‐ Printed     24000225      15,115.00               14,732.00 530000 PURCHASED PROF/TECH SERVICES         15,115.00
26023380   Header   3/27/2026 PROCARE THERAPY, A D   8 ‐ Printed     24000225        7,300.00               7,251.50 530000 PURCHASED PROF/TECH SERVICES          7,300.00
26023381   Header   3/27/2026 SUNBELT STAFFING LLC   8 ‐ Printed     24000225      21,442.50               21,262.50 530000 PURCHASED PROF/TECH SERVICES         21,442.50
26023382   Header   3/27/2026 WILSON LANGUAGE TRAI   0 ‐ Closed                    11,660.00               11,660.00 561000 SUPPLIES                             11,660.00
26023383   Header   3/27/2026 TASSEL DEPOT           0 ‐ Closed                      7,405.80               7,405.80 561000 SUPPLIES                              7,405.80
26023384   Header   3/27/2026 DATE‐DEKALB AGRICULT   0 ‐ Closed                    27,857.23               27,857.23 530000 PURCHASED PROF/TECH SERVICES          9,346.45
           Account                                                                                                   532100 CONTRACTED SERV‐TEACHERS             18,510.78
26023385   Header   3/27/2026 B&H PHOTO VIDEO INC    8 ‐ Printed                     8,523.48                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED            98.00
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  8,425.48
26023386   Header   3/27/2026 NATIONAL BUSINESS FU   8 ‐ Printed                     6,972.39                   0.00 561500 EXPENDABLE EQUIPMENT                  6,972.39
26023387   Header   3/27/2026 SWEETWATER SOUND, LL   0 ‐ Closed                      9,909.99               9,909.99 561000 SUPPLIES                                777.99
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  9,132.00
26023388   Header   3/27/2026 COMPTIA INC            0 ‐ Closed                     21,355.00              21,355.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       21,355.00
26023389   Header   3/27/2026 ALL THINGS VINYL LLC   11 ‐ Closed                       780.00                 780.00 589000 OTHER EXPENDITURES                      780.00
26023390   Header   3/27/2026 OLIVE GARDEN           11 ‐ Closed                       105.05                 105.05 589000 OTHER EXPENDITURES                      105.05
26023391   Header   3/27/2026 HOME DEPOT PRO         11 ‐ Closed                       234.40                 234.40 589000 OTHER EXPENDITURES                      234.40
26023392   Header   3/27/2026 SAMS CLUB              11 ‐ Closed                       114.00                 114.00 589000 OTHER EXPENDITURES                      114.00
26023393   Header   3/27/2026 SAMS CLUB              11 ‐ Closed                       195.68                 195.68 589000 OTHER EXPENDITURES                      195.68
26023394   Header   3/27/2026 SAMS CLUB              11 ‐ Closed                       324.60                 324.60 589000 OTHER EXPENDITURES                      324.60
26023395   Header   3/27/2026 SAMS CLUB              11 ‐ Closed                        92.10                  92.10 589000 OTHER EXPENDITURES                       92.10
26023396   Header   3/27/2026 THE KROGER CO          11 ‐ Closed                        39.21                  39.21 589000 OTHER EXPENDITURES                       39.21
26023397   Header   3/27/2026 TRUE COLORS APPAREL    11 ‐ Closed                       639.00                 639.00 589000 OTHER EXPENDITURES                      639.00
26023398   Header   3/27/2026 NASCO EDUCATION        11 ‐ Closed                        25.89                  25.89 589000 OTHER EXPENDITURES                       25.89
26023399   Header   3/27/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       373.50                 373.50 589000 OTHER EXPENDITURES                      373.50
26023400   Header   3/27/2026 SAMS CLUB              11 ‐ Closed                       629.94                 629.94 589000 OTHER EXPENDITURES                      629.94
26023401   Header   3/27/2026 THE KROGER CO          11 ‐ Closed                       325.23                 325.23 589000 OTHER EXPENDITURES                      325.23
26023402   Header   3/27/2026 STARS AND STRIKES      11 ‐ Closed                       940.13                 940.13 589000 OTHER EXPENDITURES                      940.13
26023403   Header   3/27/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                       113.00                 113.00 589000 OTHER EXPENDITURES                      113.00
26023406   Header   3/27/2026 TJS GLOBAL ENTERPRIS   11 ‐ Closed                     2,015.00               2,015.00 589000 OTHER EXPENDITURES                    2,015.00
26023407   Header   3/27/2026 TJS GLOBAL ENTERPRIS   10 ‐ Canceled                   1,356.00               1,356.00 589000 OTHER EXPENDITURES                    1,356.00
26023408   Header   3/27/2026 TJS GLOBAL ENTERPRIS   10 ‐ Canceled                   1,000.00               1,000.00 589000 OTHER EXPENDITURES                    1,000.00
26023409   Header   3/27/2026 TJS GLOBAL ENTERPRIS   10 ‐ Canceled                     500.00                 500.00 589000 OTHER EXPENDITURES                      500.00
26023410   Header   3/27/2026 TOPGOLF ATLANTA MIDT   11 ‐ Closed                     1,760.00               1,760.00 589000 OTHER EXPENDITURES                    1,760.00
26023411   Header   3/27/2026 TRUE COLORS APPAREL    11 ‐ Closed                       290.00                 290.00 561000 SUPPLIES                                290.00
26023412   Header   3/27/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        96.99                  96.99 589000 OTHER EXPENDITURES                       96.99
26023413   Header   3/27/2026 DCSD TRANSPORTATION    11 ‐ Closed                       616.50                 616.50 589000 OTHER EXPENDITURES                      616.50
26023414   Header   3/27/2026 DCSD TRANSPORTATION    11 ‐ Closed                       780.00                 780.00 589000 OTHER EXPENDITURES                      780.00
26023415   Header   3/27/2026 ULTIMATE MOBILE GAMI   11 ‐ Closed                       150.00                 150.00 589000 OTHER EXPENDITURES                      150.00
26023416   Header   3/27/2026 FUNFLICKS              11 ‐ Closed                     1,078.92               1,078.92 589000 OTHER EXPENDITURES                    1,078.92
26023417   Header   3/27/2026 DCSD TRANSPORTATION    11 ‐ Closed                       990.00                 990.00 589000 OTHER EXPENDITURES                      990.00
26023418   Header   3/27/2026 ROSAS CHICKEN & WAFF   11 ‐ Closed                     4,950.00               4,950.00 589000 OTHER EXPENDITURES                    4,950.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26023419   Header   3/27/2026 JUMPTASTIC             11 ‐ Closed                       2,499.20               2,499.20 589000 OTHER EXPENDITURES                    2,499.20
26023420   Header   3/27/2026 SAMS CLUB              11 ‐ Closed                         239.34                 239.34 589000 OTHER EXPENDITURES                      239.34
26023421   Header   3/27/2026 FAIRVIEW COMMUNITY     11 ‐ Closed                         795.00                 795.00 589000 OTHER EXPENDITURES                      795.00
26023422   Header   3/27/2026 SAMS CLUB              11 ‐ Closed                         226.57                 226.57 589000 OTHER EXPENDITURES                      226.57
26023423   Header   3/27/2026 QUENCH USA, INC.       11 ‐ Closed                          54.97                  54.97 589000 OTHER EXPENDITURES                       54.97
26023424   Header   3/27/2026 CINTAS #201 DECATUR    11 ‐ Closed                         778.62                 778.62 589000 OTHER EXPENDITURES                      778.62
26023425   Header   3/27/2026 LASHANDA NELSON        11 ‐ Closed                          19.01                  19.01 589000 OTHER EXPENDITURES                       19.01
26023426   Header   3/27/2026 SARAH WOOLSON          11 ‐ Closed                         750.00                 750.00 589000 OTHER EXPENDITURES                      750.00
26023427   Header   3/27/2026 SCHOOL OUTFITTERS LL   8 ‐ Printed                       3,443.58                   0.00 561500 EXPENDABLE EQUIPMENT                  3,443.58
26023428   Header   3/27/2026 PUBLIX SUPER MARKETS   10 ‐ Canceled                       116.97                 116.97 589000 OTHER EXPENDITURES                      116.97
26023429   Header   3/27/2026 SAMSON TOURS, INC.     11 ‐ Closed                       3,438.00               3,438.00 581000 DUES AND FEES                         3,438.00
26023430   Header   3/27/2026 DIAMOND DELS MINING    11 ‐ Closed                       1,080.00               1,080.00 589000 OTHER EXPENDITURES                    1,080.00
26023433   Header   3/27/2026 LASHETA REYNOLDS       11 ‐ Closed                          62.02                  62.02 589000 OTHER EXPENDITURES                       62.02
26023434   Header   3/27/2026 GEORGIA AQUARIUM       11 ‐ Closed                         192.00                 192.00 581000 DUES AND FEES                           192.00
26023435   Header   3/27/2026 THE NATIONAL BETA CL   11 ‐ Closed                         270.00                 270.00 561000 SUPPLIES                                270.00
26023436   Header   3/27/2026 COAST TO COAST TOURS   11 ‐ Closed                       1,675.00               1,675.00 589000 OTHER EXPENDITURES                    1,675.00
26023437   Header   3/27/2026 BOYS VOLLEYBALL OF G   11 ‐ Closed                         550.00                 550.00 581000 DUES AND FEES                           550.00
26023439   Header   3/27/2026 CHICK FIL A            11 ‐ Closed                         215.40                 215.40 589000 OTHER EXPENDITURES                      215.40
26023442   Header   3/27/2026 CUSTOMINK              11 ‐ Closed                         422.01                 422.01 581000 DUES AND FEES                           422.01
26023444   Header   3/27/2026 SAMS CLUB              11 ‐ Closed                         173.49                 173.49 589000 OTHER EXPENDITURES                      173.49
26023447   Header   3/27/2026 ALFRED MILLER JR       11 ‐ Closed                         250.00                 250.00 581000 DUES AND FEES                           250.00
26023448   Header   3/27/2026 JASONS DELI            11 ‐ Closed                         405.40                 405.40 589000 OTHER EXPENDITURES                      405.40
26023449   Header   3/27/2026 BSN SPORTS LLC         11 ‐ Closed                         821.00                 821.00 589000 OTHER EXPENDITURES                      821.00
26023451   Header   3/27/2026 SAMS CLUB              11 ‐ Closed                         260.82                 260.82 589000 OTHER EXPENDITURES                      260.82
26023452   Header   3/27/2026 OFFICE DEPOT BUSINES   11 ‐ Closed                         250.75                 250.75 561000 SUPPLIES                                250.75
26023454   Header   3/27/2026 SAMS CLUB              11 ‐ Closed                         526.38                 526.38 561000 SUPPLIES                                526.38
26023455   Header   3/27/2026 JEAN AND SONS UPHOLS   11 ‐ Closed                          82.00                  82.00 589000 OTHER EXPENDITURES                       82.00
26023456   Header   3/27/2026 JW PEPPER & SON INC    11 ‐ Closed                          28.07                  28.07 561000 SUPPLIES                                 28.07
26023457   Header   3/27/2026 GALLA'S PIZZA          11 ‐ Closed                         480.00                 480.00 589000 OTHER EXPENDITURES                      480.00
26023460   Header   3/30/2026 SCHOOL OUTFITTERS LL   8 ‐ Printed                       3,495.43                   0.00 561500 EXPENDABLE EQUIPMENT                  3,495.43
26023461   Header   3/30/2026 SCHOOL OUTFITTERS LL   0 ‐ Closed                        2,474.99               2,474.99 561100 SUPPLIES ‐ TECHNOLOGY RELATED         2,374.99
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    100.00
26023462   Header   3/30/2026 HERFF JONES COMPANY    0 ‐ Closed                         200.00                  200.00 581000 DUES AND FEES                           200.00
26023463   Header   3/30/2026 SAFEGUARD BUSINESS S   0 ‐ Closed                         354.65                  354.65 561000 SUPPLIES                                354.65
26023464   Header   3/30/2026 AGC EDUCATION INC.     8 ‐ Printed                      4,468.00                    0.00 561000 SUPPLIES                              4,468.00
26023465   Header   3/30/2026 AGC EDUCATION INC.     8 ‐ Printed                      4,844.99                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         4,844.99
26023466   Header   3/30/2026 AGC EDUCATION INC.     0 ‐ Closed                       2,625.00                2,625.00 561000 SUPPLIES                              2,625.00
26023467   Header   3/30/2026 AGC EDUCATION INC.     0 ‐ Closed                       1,121.00                1,121.00 561000 SUPPLIES                              1,121.00
26023468   Header   3/30/2026 AGC EDUCATION INC.     8 ‐ Printed                      1,925.00                    0.00 561500 EXPENDABLE EQUIPMENT                  1,925.00
26023469   Header   3/30/2026 ENCORE DATA PRODUCTS   0 ‐ Closed                       4,725.00                4,725.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         4,725.00
26023470   Header   3/30/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         190.14                  190.14 561000 SUPPLIES                                190.14
26023471   Header   3/30/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       3,297.80                3,297.80 561100 SUPPLIES ‐ TECHNOLOGY RELATED         3,297.80
26023472   Header   3/30/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         587.36                  587.36 561000 SUPPLIES                                587.36
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26023473   Header   3/30/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      1,583.59               1,583.59 561000 SUPPLIES                              1,583.59
26023474   Header   3/30/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       179.99                   0.00 561500 EXPENDABLE EQUIPMENT                    179.99
26023475   Header   3/30/2026 STAPLES BUSINESS ADV   8 ‐ Printed                        90.26                   0.00 561500 EXPENDABLE EQUIPMENT                     90.26
26023476   Header   3/30/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       357.57                   0.00 561000 SUPPLIES                                357.57
26023477   Header   3/30/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       521.64                   0.00 561000 SUPPLIES                                521.64
26023478   Header   3/30/2026 BARNES & NOBLE BOOKS   0 ‐ Closed                         45.56                  45.56 564200 BOOKS (OTHER THAN TEXTBOOKS)             45.56
26023479   Header   3/30/2026 BARNES & NOBLE BOOKS   0 ‐ Closed                        303.60                 303.60 564200 BOOKS (OTHER THAN TEXTBOOKS)            303.60
26023480   Header   3/30/2026 GOPHER SPORT, MOVING   0 ‐ Closed                      1,723.81               1,723.81 561500 EXPENDABLE EQUIPMENT                  1,723.81
26023481   Header   3/30/2026 RONALD B MITCHELL      8 ‐ Printed                       300.00                   0.00 530000 PURCHASED PROF/TECH SERVICES            300.00
26023482   Header   3/30/2026 4IMPRINT               0 ‐ Closed                        685.00                 685.00 561000 SUPPLIES                                685.00
26023483   Header   3/30/2026 CINTAS #201 DECATUR    8 ‐ Printed                     2,000.00                   0.00 561000 SUPPLIES                              2,000.00
26023484   Header   3/30/2026 PRESENTATION BINDING   0 ‐ Closed                        509.00                 509.00 561000 SUPPLIES                                509.00
26023485   Header   3/30/2026 NEXAIR                 8 ‐ Printed                     3,000.00                   0.00 544400 OTHER RENTALS                         3,000.00
26023486   Header   3/30/2026 B&H PHOTO VIDEO INC    8 ‐ Printed                     4,971.06               1,649.23 561500 EXPENDABLE EQUIPMENT                  4,971.06
26023487   Header   3/30/2026 LAKESIDE HS            0 ‐ Closed                      1,200.00               1,200.00 530000 PURCHASED PROF/TECH SERVICES          1,200.00
26023488   Header   3/30/2026 REDAN HIGH SCHOOL      0 ‐ Closed                      2,100.00               2,100.00 530000 PURCHASED PROF/TECH SERVICES          2,100.00
26023489   Header   3/30/2026 APPLE COMPUTER         8 ‐ Printed                       657.90                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED            79.90
           Account                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT           578.00
26023490   Header   3/30/2026 BEST BUY BUSINESS AD   8 ‐ Printed                    1,619.31                    0.00 561500 EXPENDABLE EQUIPMENT                  1,619.31
26023491   Header   3/30/2026 ORIENTAL TRADING CO    8 ‐ Printed                      367.19                    0.00 561000 SUPPLIES                                367.19
26023492   Header   3/30/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     1,050.38                1,050.38 561000 SUPPLIES                              1,050.38
26023493   Header   3/30/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       114.36                  114.36 561000 SUPPLIES                                114.36
26023494   Header   3/30/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       185.91                  185.91 561000 SUPPLIES                                185.91
26023495   Header   3/30/2026 PRECISION VISION       8 ‐ Printed                      190.00                    0.00 561000 SUPPLIES                                190.00
26023496   Header   3/30/2026 PRECISION VISION       0 ‐ Closed                       190.00                  190.00 561000 SUPPLIES                                190.00
26023497   Header   3/30/2026 SCHOOL NURSE SUPPLY    0 ‐ Closed                       162.18                  162.18 561000 SUPPLIES                                162.18
26023498   Header   3/30/2026 JAMES P JACKSON        8 ‐ Printed                      300.00                    0.00 530000 PURCHASED PROF/TECH SERVICES            300.00
26023499   Header   3/30/2026 REALITYWORKS, INC.     8 ‐ Printed                    2,833.32                    0.00 561500 EXPENDABLE EQUIPMENT                  2,833.32
26023500   Header   3/30/2026 NATIONAL RESTAURANT    0 ‐ Closed                     2,552.95                2,552.95 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        2,552.95
26023501   Header   3/30/2026 QUILL                  8 ‐ Printed                    2,309.31                    0.00 561000 SUPPLIES                              2,309.31
26023502   Header   3/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,603.14                1,603.14 561000 SUPPLIES                              1,106.79
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           496.35
26023503   Header   3/30/2026 LRP CONFERENCES, LLC   0 ‐ Closed                     3,790.00                3,790.00 581000 DUES AND FEES                         3,790.00
26023504   Header   3/30/2026 VARITRONICS, LLC       0 ‐ Closed                       384.05                  384.05 561000 SUPPLIES                                384.05
26023505   Header   3/30/2026 DEKALB COUNTY SCHOOL   8 ‐ Printed                      522.00                    0.00 518000 BUS DRIVERS                             141.00
           Account                                                                                                   562000 ENERGY / ELECTRICITY                    381.00
26023506   Header   3/30/2026 NASCO EDUCATION        8 ‐ Printed                    1,892.22                    0.00 561000 SUPPLIES                              1,812.32
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            79.90
26023507   Header   3/30/2026 CHATTAHOOCHEE NATURE   11 ‐ Closed                      466.00                  466.00 589000 OTHER EXPENDITURES                      466.00
26023508   Header   3/30/2026 LAKESHORE LEARNING M   8 ‐ Printed                       15.62                   12.78 561000 SUPPLIES                                 15.62
26023509   Header   3/30/2026 LAKESHORE LEARNING M   0 ‐ Closed                        76.70                   76.70 561000 SUPPLIES                                 76.70
26023510   Header   3/30/2026 LAKESHORE LEARNING M   0 ‐ Closed                        66.49                   66.49 561000 SUPPLIES                                 66.49
26023511   Header   3/30/2026 LAKESHORE LEARNING M   0 ‐ Closed                        17.04                   17.04 561000 SUPPLIES                                 17.04
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase  Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME            Status    Contract                                          Object            Account Description
  Order    Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
26023512 Header   3/30/2026 LAKESHORE LEARNING M      0 ‐ Closed                      2,029.80               2,029.80 561000 SUPPLIES                              1,035.15
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    994.65
26023513 Header   3/30/2026 LAKESHORE LEARNING M      8 ‐ Printed                      643.50                  558.03 561000 SUPPLIES                                643.50
26023514 Header   3/30/2026 LAKESHORE LEARNING M      0 ‐ Closed                       519.65                  519.65 561500 EXPENDABLE EQUIPMENT                    519.65
26023515 Header   3/30/2026 APPLIED ACADEMIC LAB      8 ‐ Printed                      488.95                    0.00 561000 SUPPLIES                                488.95
26023516 Header   3/30/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                       979.28                  979.28 561500 EXPENDABLE EQUIPMENT                    979.28
26023517 Header   3/30/2026 OFFICE DEPOT BUSINES      8 ‐ Printed                    4,224.01                2,777.18 561000 SUPPLIES                              2,020.50
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           202.40
                                                                                                                      561500 EXPENDABLE EQUIPMENT                  2,001.11
26023518   Header    3/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        62.37                   62.37 561000 SUPPLIES                                 62.37
26023519   Header    3/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       252.12                  252.12 561000 SUPPLIES                                252.12
26023520   Header    3/30/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      308.44                  221.14 561100 SUPPLIES ‐ TECHNOLOGY RELATED           308.44
26023521   Header    3/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     3,088.70                3,088.70 561000 SUPPLIES                              1,819.98
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           118.36
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    192.18
                                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT           958.18
26023522 Header      3/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,037.71                2,037.71 561000 SUPPLIES                                939.05
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED            76.32
                                                                                                                      561500 EXPENDABLE EQUIPMENT                  1,022.34
26023523 Header      3/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       352.94                  352.94 561000 SUPPLIES                                 61.33
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           291.61
26023524 Header      3/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       508.49                  508.49 561000 SUPPLIES                                476.50
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                     31.99
26023525 Header      3/30/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,392.34                  973.37 561000 SUPPLIES                                450.46
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                     49.29
                                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT           892.59
26023526 Header      3/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       839.78                  839.78 561000 SUPPLIES                                653.69
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    186.09
26023527 Header      3/30/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      300.44                  185.76 561000 SUPPLIES                                300.44
26023528 Header      3/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       230.98                  230.98 561600 EXPENDABLE COMPUTER EQUIPMENT           230.98
26023529 Header      3/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       710.81                  710.81 561000 SUPPLIES                                710.81
26023530 Header      3/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,076.11                1,076.11 561000 SUPPLIES                              1,076.11
26023531 Header      3/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,567.36                1,567.36 561000 SUPPLIES                              1,567.36
26023532 Header      3/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,289.13                1,289.13 561000 SUPPLIES                              1,289.13
26023533 Header      3/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       888.92                  888.92 561000 SUPPLIES                                698.13
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    190.79
26023534 Header      3/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,107.76                1,107.76 561000 SUPPLIES                              1,107.76
26023535 Header      3/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       309.56                  309.56 561000 SUPPLIES                                309.56
26023536 Header      3/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       114.21                  114.21 561000 SUPPLIES                                114.21
26023537 Header      3/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       511.12                  511.12 561000 SUPPLIES                                511.12
26023538 Header      3/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     3,142.58                3,142.58 561500 EXPENDABLE EQUIPMENT                  3,142.58
26023539 Header      3/30/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    3,441.57                1,444.67 561000 SUPPLIES                                 50.39
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,996.90
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase   Record                                                             Total Purchase   Total Purchase Order                                          iTEM Amt
                  Create Date       VENDOR NAME          Status    Contract                                         Object            Account Description
 Order      Type                                                               Order AMTS        Liquidated AMT                                             (By OBJECT)
                                                                                                                    561500 EXPENDABLE EQUIPMENT                  1,394.28
26023540 Header     3/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,009.27               2,009.27 561000 SUPPLIES                              1,336.57
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           672.70
26023541 Header     3/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,871.46               1,871.46 561000 SUPPLIES                              1,773.39
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            98.07
26023542 Header     3/30/2026 PRO WORLD              8 ‐ Printed                      167.83                   0.00 561000 SUPPLIES                                167.83
26023543 Header     3/30/2026 NEWKS EATERY           8 ‐ Printed                      121.98                   0.00 561000 SUPPLIES                                121.98
26023544 Header     3/30/2026 VERNIER SCIENCE EDUC   8 ‐ Printed                    2,732.14                   0.00 561000 SUPPLIES                              2,526.14
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           206.00
26023545 Header     3/30/2026 SUPERIOR TEXT          8 ‐ Printed                   6,350.00                    0.00 561500 EXPENDABLE EQUIPMENT                  6,350.00
26023546 Header     3/30/2026 PITSCO EDUCATION LL    0 ‐ Closed                    1,082.07                1,082.07 561000 SUPPLIES                              1,082.07
26023547 Header     3/30/2026 LK SPORTS CO., LLC     8 ‐ Printed                   2,176.78                    0.00 561000 SUPPLIES                              2,176.78
26023548 Header     3/30/2026 SOUTHERN BEHAVIORAL    8 ‐ Printed   260322        300,000.00                    0.00 530000 PURCHASED PROF/TECH SERVICES        300,000.00
26023549 Header     3/30/2026 BROWN ELECTRICAL SER   8 ‐ Printed   260274        100,000.00               20,254.00 543000 REPAIR & MAINTENANCE SERVICE        100,000.00
26023550 Header     3/30/2026 SALTBOX, INC.          8 ‐ Printed   260324         24,941.00               10,225.81 544400 OTHER RENTALS                        24,941.00
26023551 Header     3/30/2026 CGS LLC                8 ‐ Printed   260274        150,000.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE        150,000.00
26023552 Header     3/30/2026 LAKESHORE LEARNING M   8 ‐ Printed                      75.96                    0.00 561000 SUPPLIES                                 75.96
26023553 Header     3/30/2026 SAMS CLUB              11 ‐ Closed                      93.85                   93.85 589000 OTHER EXPENDITURES                       93.85
26023554 Header     3/30/2026 BSN SPORTS LLC         8 ‐ Printed   23000067        5,764.50                    0.00 561510 ATHLETICS UNIFORMS                    5,764.50
26023555 Header     3/30/2026 AGC EDUCATION INC.     8 ‐ Printed                   5,225.00                    0.00 561500 EXPENDABLE EQUIPMENT                  5,225.00
26023556 Header     3/30/2026 CERTIPORT              0 ‐ Closed                    7,914.50                7,914.50 561000 SUPPLIES                              7,914.50
26023557 Header     3/30/2026 STAPLES BUSINESS ADV   0 ‐ Closed                    5,319.87                5,319.87 561500 EXPENDABLE EQUIPMENT                    199.95
         Account                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT         5,119.92
26023558 Header     3/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     5,737.84               5,737.84 561000 SUPPLIES                              5,737.84
26023559 Header     3/30/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     7,299.59               7,299.59 561000 SUPPLIES                              7,299.59
26023560 Header     3/30/2026 REDDROP INC            0 ‐ Closed                     8,594.75               8,594.75 561000 SUPPLIES                              8,594.75
26023561 Header     3/30/2026 VETCOR OF NORCROSS     8 ‐ Printed   260274          15,000.00                   0.00 543000 REPAIR & MAINTENANCE SERVICE         15,000.00
26023562 Header     3/30/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     5,351.70               5,351.70 561000 SUPPLIES                              5,351.70
26023563 Header     3/30/2026 GEORGIA DECA           11 ‐ Closed                    4,875.00               4,875.00 581000 DUES AND FEES                         4,875.00
26023564 Header     3/30/2026 NATIONAL COUNCIL SOC   11 ‐ Closed                      267.75                 267.75 581000 DUES AND FEES                           267.75
26023565 Header     3/30/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    5,833.22                   0.00 561000 SUPPLIES                              5,833.22
26023566 Header     3/30/2026 PERIMETER OFFICE PRO   0 ‐ Closed                    19,946.03              19,946.03 561000 SUPPLIES                             19,946.03
26023567 Header     3/30/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                   10,064.79              10,026.90 561000 SUPPLIES                              3,886.25
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           119.80
                                                                                                                    561500 EXPENDABLE EQUIPMENT                  3,656.95
                                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT         2,401.79
26023568   Header   3/30/2026 EMORY CONFERENCE CEN   11 ‐ Closed                    4,500.00               4,500.00 561000 SUPPLIES                              4,500.00
26023569   Header   3/30/2026 LESLIE MOSES           8 ‐ Printed   260139           9,300.00               2,567.50 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26023571   Header   3/30/2026 CREATIVE GROUP TOURS   11 ‐ Closed                    2,985.00               2,985.00 589000 OTHER EXPENDITURES                    2,985.00
26023572   Header   3/30/2026 SP PLUS CORPORATION    11 ‐ Closed                       56.50                  56.50 589000 OTHER EXPENDITURES                       56.50
26023573   Header   3/30/2026 SP PLUS CORPORATION    11 ‐ Closed                       28.25                  28.25 589000 OTHER EXPENDITURES                       28.25
26023574   Header   3/30/2026 COOPER GLOBAL CHAUFF   11 ‐ Closed                    2,688.18               2,688.18 544400 OTHER RENTALS                         2,688.18
26023576   Header   3/30/2026 STARS AND STRIKES      11 ‐ Closed                    2,461.54               2,461.54 589000 OTHER EXPENDITURES                    2,461.54
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26023577   Header   3/30/2026 SAMS CLUB              11 ‐ Closed                       2,133.07               2,133.07 589000 OTHER EXPENDITURES                    2,133.07
26023578   Header   3/30/2026 SAMS CLUB              11 ‐ Closed                         535.66                 535.66 561000 SUPPLIES                                535.66
26023579   Header   3/30/2026 PARTY OUT THE BOX      11 ‐ Closed                         587.84                 587.84 589000 OTHER EXPENDITURES                      587.84
26023580   Header   3/30/2026 WORLD OF COCA COLA     11 ‐ Closed                       2,540.00               2,540.00 589000 OTHER EXPENDITURES                    2,540.00
26023581   Header   3/30/2026 MUSEUM OF ILLUSION     11 ‐ Closed                         275.60                 275.60 581000 DUES AND FEES                           275.60
26023582   Header   3/30/2026 PINEHILL AWARDS LLC    11 ‐ Closed                          28.00                  28.00 581000 DUES AND FEES                            28.00
26023583   Header   3/30/2026 NASSP, NJHS            11 ‐ Closed                         274.31                 274.31 589000 OTHER EXPENDITURES                      274.31
26023584   Header   3/30/2026 NASSP, NJHS            11 ‐ Closed                         385.00                 385.00 581000 DUES AND FEES                           385.00
26023586   Header   3/30/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         135.94                 135.94 589000 OTHER EXPENDITURES                      135.94
26023587   Header   3/30/2026 SAMS CLUB              11 ‐ Closed                          80.00                  80.00 589000 OTHER EXPENDITURES                       80.00
26023588   Header   3/30/2026 EASTON BANKS LEARNIN   11 ‐ Closed                         632.50                 632.50 559500 OTHER PURCHASED SERVICES                632.50
26023590   Header   3/30/2026 OFFICE DEPOT BUSINES   11 ‐ Closed                          29.39                  29.39 561000 SUPPLIES                                 29.39
26023591   Header   3/30/2026 THE ATHLETIC SHOP      11 ‐ Closed                       4,128.70               4,128.70 589000 OTHER EXPENDITURES                    4,128.70
26023592   Header   3/30/2026 MAIN EVENT ENTERTAIN   11 ‐ Closed                         279.00                 279.00 589000 OTHER EXPENDITURES                      279.00
26023593   Header   3/30/2026 SAMS CLUB              11 ‐ Closed                          96.18                  96.18 589000 OTHER EXPENDITURES                       96.18
26023594   Header   3/30/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         241.96                 241.96 589000 OTHER EXPENDITURES                      241.96
26023595   Header   3/30/2026 THE ATHLETIC SHOP      11 ‐ Closed                       1,435.00               1,435.00 589000 OTHER EXPENDITURES                    1,435.00
26023596   Header   3/30/2026 SAMS CLUB              11 ‐ Closed                         230.37                 230.37 561000 SUPPLIES                                230.37
26023597   Header   3/30/2026 CHICK FIL A TURNER H   11 ‐ Closed                         191.60                 191.60 561000 SUPPLIES                                191.60
26023598   Header   3/30/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         149.97                 149.97 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY           69.99
           Account                                                                                                     561000 SUPPLIES                                 79.98
26023599   Header   3/30/2026 ROYAL TROPHIES         8 ‐ Printed                      1,057.50                    0.00 561000 SUPPLIES                              1,057.50
26023600   Header   3/30/2026 HERFF JONES COMPANY    10 ‐ Canceled                    2,350.00                2,350.00 561000 SUPPLIES                              2,350.00
26023601   Header   3/30/2026 HERFF JONES COMPANY    11 ‐ Closed                        781.00                  781.00 589000 OTHER EXPENDITURES                      781.00
26023603   Header   3/30/2026 ROYAL TROPHIES         11 ‐ Closed                        319.50                  319.50 589000 OTHER EXPENDITURES                      319.50
26023604   Header   3/30/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                        460.00                  460.00 589000 OTHER EXPENDITURES                      460.00
26023605   Header   3/30/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                      1,863.10                1,863.10 589000 OTHER EXPENDITURES                    1,863.10
26023606   Header   3/31/2026 TAKILLA SMITH          11 ‐ Closed                        840.00                  840.00 589000 OTHER EXPENDITURES                      840.00
26023608   Header   3/30/2026 EEP EVENTS LLC         11 ‐ Closed                      4,766.87                4,766.87 589000 OTHER EXPENDITURES                    4,766.87
26023610   Header   3/30/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                        392.40                  392.40 589000 OTHER EXPENDITURES                      392.40
26023611   Header   3/30/2026 TOPGOLF ATLANTA MIDT   11 ‐ Closed                      1,306.00                1,306.00 589000 OTHER EXPENDITURES                    1,306.00
26023612   Header   3/30/2026 TAKILLA SMITH          11 ‐ Closed                      1,145.00                1,145.00 581000 DUES AND FEES                         1,145.00
26023613   Header   3/30/2026 SAMS CLUB              11 ‐ Closed                         93.06                   93.06 581000 DUES AND FEES                            93.06
26023614   Header   3/30/2026 EXHIBITION HUB         11 ‐ Closed                        447.30                  447.30 581000 DUES AND FEES                           447.30
26023615   Header   3/30/2026 SAMS CLUB              11 ‐ Closed                         27.94                   27.94 589000 OTHER EXPENDITURES                       27.94
26023616   Header   3/30/2026 ORIENTAL TRADING CO    11 ‐ Closed                        433.58                  433.58 589000 OTHER EXPENDITURES                      433.58
26023618   Header   3/30/2026 STONE MOUNTAIN PARK    11 ‐ Closed                      2,500.00                2,500.00 581000 DUES AND FEES                         2,500.00
26023619   Header   3/30/2026 CHATTAHOOCHEE NATURE   11 ‐ Closed                        806.00                  806.00 589000 OTHER EXPENDITURES                      806.00
26023620   Header   3/30/2026 SAMS CLUB              11 ‐ Closed                         88.80                   88.80 589000 OTHER EXPENDITURES                       88.80
26023621   Header   3/30/2026 SAMS CLUB              11 ‐ Closed                        305.54                  305.54 561000 SUPPLIES                                305.54
26023622   Header   3/30/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        249.96                  249.96 589000 OTHER EXPENDITURES                      249.96
26023623   Header   3/30/2026 CHICK FIL A WESLEY C   11 ‐ Closed                        253.00                  253.00 589000 OTHER EXPENDITURES                      253.00
26023624   Header   3/30/2026 SAMS CLUB              11 ‐ Closed                        202.11                  202.11 589000 OTHER EXPENDITURES                      202.11
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26023625   Header   3/30/2026 CAPITOL CITY OFFICIA   11 ‐ Closed                         375.00                 375.00 589000 OTHER EXPENDITURES                      375.00
26023626   Header   3/30/2026 STAPLES BUSINESS ADV   10 ‐ Canceled                       779.67                 779.67 561000 SUPPLIES                                779.67
26023627   Header   3/30/2026 KRISPY KREME DOUGHNU   11 ‐ Closed                          61.96                  61.96 589000 OTHER EXPENDITURES                       61.96
26023628   Header   3/30/2026 THE KROGER CO          11 ‐ Closed                         107.85                 107.85 561000 SUPPLIES                                107.85
26023629   Header   3/30/2026 SAMS CLUB              11 ‐ Closed                         156.43                 156.43 561000 SUPPLIES                                156.43
26023630   Header   3/30/2026 SAMS CLUB              11 ‐ Closed                         380.39                 380.39 561000 SUPPLIES                                380.39
26023631   Header   3/30/2026 GWINNETT COUNTY PUBL   11 ‐ Closed                         250.00                 250.00 581000 DUES AND FEES                           250.00
26023632   Header   3/30/2026 CRE8TIVE CONCEPTIONS   11 ‐ Closed                       3,022.30               3,022.30 561000 SUPPLIES                              3,022.30
26023633   Header   3/30/2026 INTERNATIONAL BACCAL   11 ‐ Closed                         127.00                 127.00 581000 DUES AND FEES                           127.00
26023634   Header   3/30/2026 GREAT CREATIONS        11 ‐ Closed                         765.00                   0.00 561000 SUPPLIES                                765.00
26023635   Header   3/30/2026 GREAT CREATIONS        11 ‐ Closed                          87.00                  87.00 561000 SUPPLIES                                 87.00
26023636   Header   3/30/2026 SAMS CLUB              11 ‐ Closed                         227.04                 227.04 561000 SUPPLIES                                227.04
26023638   Header   3/30/2026 SAMS CLUB              11 ‐ Closed                         174.47                 174.47 589000 OTHER EXPENDITURES                      174.47
26023639   Header   3/30/2026 MIL‐BAR PLASTICS, IN   11 ‐ Closed                       2,499.74               2,499.74 561000 SUPPLIES                              2,499.74
26023640   Header   3/30/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         761.73                 761.73 589000 OTHER EXPENDITURES                      761.73
26023641   Header   3/30/2026 EPE ENTERPRISES, INC   11 ‐ Closed                         845.00                 845.00 561000 SUPPLIES                                845.00
26023643   Header   3/30/2026 MAUREEN JEKIELEK       11 ‐ Closed                         241.91                 241.91 561000 SUPPLIES                                241.91
26023644   Header   3/30/2026 MEDIEVAL TIMES GEORG   11 ‐ Closed                       1,846.60               1,846.60 589000 OTHER EXPENDITURES                    1,846.60
26023645   Header   3/30/2026 HERFF JONES COMPANY    11 ‐ Closed                       2,750.00               2,750.00 561000 SUPPLIES                              2,750.00
26023646   Header   3/30/2026 CHICK FIL A WESLEY C   11 ‐ Closed                          74.25                  74.25 589000 OTHER EXPENDITURES                       74.25
26023647   Header   3/30/2026 HENRY COUNTY SCHOOLS   11 ‐ Closed                         250.00                 250.00 581000 DUES AND FEES                           250.00
26023648   Header   3/30/2026 OFFICE DEPOT BUSINES   11 ‐ Closed                          48.55                  48.55 561000 SUPPLIES                                 48.55
26023649   Header   3/30/2026 THE NATIONAL BETA CL   10 ‐ Canceled                       270.00                 270.00 561000 SUPPLIES                                270.00
26023651   Header   3/30/2026 CHICK FIL A            11 ‐ Closed                         558.09                 558.09 589000 OTHER EXPENDITURES                      558.09
26023655   Header   3/30/2026 CHICK FIL A NORTHLAK   11 ‐ Closed                         162.58                 162.58 589000 OTHER EXPENDITURES                      162.58
26023656   Header   3/30/2026 WILLIAM GREENE         11 ‐ Closed                         101.60                 101.60 561000 SUPPLIES                                101.60
26023657   Header   3/30/2026 OVER & B'YOND EVENTS   11 ‐ Closed                       4,760.00               4,760.00 589000 OTHER EXPENDITURES                    4,760.00
26023659   Header   3/30/2026 KEN’S EVENTS & MOR     11 ‐ Closed                       4,999.99               4,999.99 589000 OTHER EXPENDITURES                    4,999.99
26023660   Header   3/30/2026 OLIVE GARDEN           11 ‐ Closed                         466.44                 466.44 589000 OTHER EXPENDITURES                      466.44
26023661   Header   3/30/2026 UNIVERSITY OF GEORGI   11 ‐ Closed                     22,410.00               22,410.00 581000 DUES AND FEES                        22,410.00
26023662   Header   3/30/2026 OFFICE DEPOT BUSINES   11 ‐ Closed                         206.95                 206.95 589000 OTHER EXPENDITURES                      206.95
26023663   Header   3/31/2026 METRO RESA             8 ‐ Printed                         891.00                 712.80 559500 OTHER PURCHASED SERVICES                891.00
26023664   Header   3/31/2026 SCHOOL OUTFITTERS LL   8 ‐ Printed                       3,960.68                   0.00 561500 EXPENDABLE EQUIPMENT                  3,960.68
26023665   Header   3/31/2026 AGC EDUCATION INC.     8 ‐ Printed                       4,844.99                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         4,844.99
26023666   Header   3/31/2026 AGC EDUCATION INC.     8 ‐ Printed                       2,625.00                   0.00 561000 SUPPLIES                              2,625.00
26023667   Header   3/31/2026 AGC EDUCATION INC.     0 ‐ Closed                        1,121.00               1,121.00 561000 SUPPLIES                              1,121.00
26023668   Header   3/31/2026 AGC EDUCATION INC.     8 ‐ Printed                       1,925.00                   0.00 561500 EXPENDABLE EQUIPMENT                  1,925.00
26023669   Header   3/31/2026 HAND2MIND              0 ‐ Closed                        2,243.88               2,243.88 561000 SUPPLIES                              2,243.88
26023670   Header   3/31/2026 INSIGHT PUBLIC SECTO   0 ‐ Closed                          581.40                 581.40 561100 SUPPLIES ‐ TECHNOLOGY RELATED           581.40
26023671   Header   3/31/2026 UNIVERSITY OF GEORGI   0 ‐ Closed                          358.00                 358.00 581000 DUES AND FEES                           358.00
26023672   Header   3/31/2026 UNIVERSITY OF GEORGI   0 ‐ Closed                          358.00                 358.00 581000 DUES AND FEES                           358.00
26023673   Header   3/31/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          535.93                 535.93 561000 SUPPLIES                                 75.95
           Account                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           459.98
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME           Status    Contract                                          Object            Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26023674   Header   3/31/2026 STAPLES BUSINESS ADV    0 ‐ Closed                        399.60                 399.60 561000 SUPPLIES                                399.60
26023675   Header   3/31/2026 STAPLES BUSINESS ADV    0 ‐ Closed                        199.76                 199.76 561000 SUPPLIES                                199.76
26023676   Header   3/31/2026 STAPLES BUSINESS ADV    8 ‐ Printed                       552.24                   0.00 561000 SUPPLIES                                552.24
26023677   Header   3/31/2026 STAPLES BUSINESS ADV    8 ‐ Printed                       422.05                   0.00 561000 SUPPLIES                                422.05
26023678   Header   3/31/2026 STAPLES BUSINESS ADV    0 ‐ Closed                         73.60                  73.60 561000 SUPPLIES                                 73.60
26023679   Header   3/31/2026 STAPLES BUSINESS ADV    8 ‐ Printed                     2,742.17                   0.00 561000 SUPPLIES                                 65.59
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           766.54
                                                                                                                      561500 EXPENDABLE EQUIPMENT                  1,910.04
26023680 Header      3/31/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    2,653.76                    0.00 561000 SUPPLIES                              1,344.96
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           794.82
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    513.98
26023681   Header    3/31/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       177.80                  177.80 561100 SUPPLIES ‐ TECHNOLOGY RELATED           177.80
26023682   Header    3/31/2026 CDWG                   0 ‐ Closed                       199.60                  199.60 561100 SUPPLIES ‐ TECHNOLOGY RELATED           199.60
26023683   Header    3/31/2026 CDWG                   0 ‐ Closed                     1,429.19                1,429.19 561500 EXPENDABLE EQUIPMENT                  1,429.19
26023684   Header    3/31/2026 CDWG                   0 ‐ Closed                     1,635.28                1,635.28 561600 EXPENDABLE COMPUTER EQUIPMENT         1,635.28
26023685   Header    3/31/2026 CDWG                   0 ‐ Closed                       584.85                  584.85 561100 SUPPLIES ‐ TECHNOLOGY RELATED           584.85
26023686   Header    3/31/2026 CDWG                   0 ‐ Closed                       256.00                  256.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           256.00
26023687   Header    3/31/2026 CDWG                   0 ‐ Closed                        89.96                   89.96 561100 SUPPLIES ‐ TECHNOLOGY RELATED            89.96
26023688   Header    3/31/2026 DEKALB COUNTY TAX CO   0 ‐ Closed                   277,310.36              277,310.36 541000 WATER‐SEWER & CLEANING SERVIC       277,310.36
26023689   Header    3/31/2026 ATTAINMENT COMPANY I   0 ‐ Closed                     2,120.00                2,120.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          2,120.00
26023690   Header    3/31/2026 ULINE INC              8 ‐ Printed                      146.03                    0.00 561000 SUPPLIES                                146.03
26023691   Header    3/31/2026 ULINE INC              0 ‐ Closed                       451.18                  451.18 561000 SUPPLIES                                451.18
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED             0.00
26023692   Header    3/31/2026 YANCEY BUS SALES AND   0 ‐ Closed                 3,470,740.00            3,470,740.00 573200 PURCHASE/LEASE ‐ BUSES            3,470,740.00
26023693   Header    3/31/2026 B&H PHOTO VIDEO INC    8 ‐ Printed                    4,961.82                  605.80 561100 SUPPLIES ‐ TECHNOLOGY RELATED           238.88
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                  4,722.94
26023694   Header    3/31/2026 APPLE COMPUTER         0 ‐ Closed                       706.00                  706.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           706.00
26023695   Header    3/31/2026 BEST BUY BUSINESS AD   0 ‐ Closed                     8,446.00                8,446.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         8,446.00
26023696   Header    3/31/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       399.90                  399.90 561000 SUPPLIES                                399.90
26023697   Header    3/31/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       489.73                  489.73 561000 SUPPLIES                                489.73
26023698   Header    3/31/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       169.08                  169.08 561000 SUPPLIES                                169.08
26023699   Header    3/31/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       337.26                  337.26 561000 SUPPLIES                                337.26
26023700   Header    3/31/2026 NASCO EDUCATION        0 ‐ Closed                       138.22                  138.22 561000 SUPPLIES                                138.22
26023701   Header    3/31/2026 NASCO EDUCATION        0 ‐ Closed                        55.82                   55.82 561000 SUPPLIES                                 55.82
26023702   Header    3/31/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     2,533.56                2,533.56 561500 EXPENDABLE EQUIPMENT                  2,533.56
26023703   Header    3/31/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       486.20                  486.20 561100 SUPPLIES ‐ TECHNOLOGY RELATED           486.20
26023704   Header    3/31/2026 PHONAK HEARING SYSTE   0 ‐ Closed                     3,439.77                3,439.77 561500 EXPENDABLE EQUIPMENT                  3,439.77
26023705   Header    3/31/2026 PRECISION VISION       0 ‐ Closed                       235.00                  235.00 561000 SUPPLIES                                235.00
26023706   Header    3/31/2026 PRECISION VISION       0 ‐ Closed                       190.00                  190.00 561000 SUPPLIES                                190.00
26023707   Header    3/31/2026 PRECISION VISION       8 ‐ Printed                      190.00                    0.00 561000 SUPPLIES                                190.00
26023708   Header    3/31/2026 JUNIOR LIBRARY GUILD   0 ‐ Closed                     2,348.60                2,348.60 564200 BOOKS (OTHER THAN TEXTBOOKS)          2,348.60
26023709   Header    3/31/2026 BAMBINELLIS ITALIAN    0 ‐ Closed                     4,184.15                4,184.15 561000 SUPPLIES                              4,184.15
26023710   Header    3/31/2026 TANG COMPANY LLC       0 ‐ Closed                     4,000.00                4,000.00 530000 PURCHASED PROF/TECH SERVICES          4,000.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26023711   Header   3/31/2026 SCHOOL DATEBOOKS       8 ‐ Printed                     1,971.46                   0.00 561000 SUPPLIES                              1,971.46
26023712   Header   3/31/2026 LRP CONFERENCES, LLC   0 ‐ Closed                      1,895.00               1,895.00 581000 DUES AND FEES                         1,895.00
26023713   Header   3/31/2026 LRP CONFERENCES, LLC   0 ‐ Closed                      1,895.00               1,895.00 581000 DUES AND FEES                         1,895.00
26023714   Header   3/31/2026 NASCO EDUCATION        8 ‐ Printed                     2,583.28                   0.00 561500 EXPENDABLE EQUIPMENT                  2,583.28
26023715   Header   3/31/2026 BALLOONS OVER ATLANT   0 ‐ Closed                      2,140.00               2,140.00 530000 PURCHASED PROF/TECH SERVICES          2,140.00
26023716   Header   3/31/2026 LAKESHORE LEARNING M   0 ‐ Closed                        492.10                 492.10 561500 EXPENDABLE EQUIPMENT                    492.10
26023717   Header   3/31/2026 LAKESHORE LEARNING M   0 ‐ Closed                        132.98                 132.98 561000 SUPPLIES                                132.98
26023718   Header   3/31/2026 LAKESHORE LEARNING M   8 ‐ Printed                       770.44                   0.00 561000 SUPPLIES                                 14.25
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    756.19
26023719   Header   3/31/2026 LAKESHORE LEARNING M   8 ‐ Printed                      739.92                    0.00 561000 SUPPLIES                                341.90
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    398.02
26023720   Header   3/31/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       944.75                  944.75 561000 SUPPLIES                                944.75
26023721   Header   3/31/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       178.03                  178.03 561000 SUPPLIES                                178.03
26023722   Header   3/31/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       176.79                  176.79 561000 SUPPLIES                                176.79
26023723   Header   3/31/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       915.69                  915.69 561000 SUPPLIES                                809.80
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           105.89
26023724   Header   3/31/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    4,041.00                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         4,041.00
26023725   Header   3/31/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       766.07                  766.07 561000 SUPPLIES                                766.07
26023726   Header   3/31/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      604.50                  414.52 561000 SUPPLIES                                336.99
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    267.51
26023727   Header   3/31/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      802.53                    0.00 561500 EXPENDABLE EQUIPMENT                    802.53
26023728   Header   3/31/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       225.94                  225.94 561000 SUPPLIES                                225.94
26023729   Header   3/31/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,970.08                1,970.08 561600 EXPENDABLE COMPUTER EQUIPMENT         1,970.08
26023730   Header   3/31/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        49.08                   49.08 561500 EXPENDABLE EQUIPMENT                     49.08
26023731   Header   3/31/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       686.78                  686.78 561000 SUPPLIES                                686.78
26023732   Header   3/31/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     4,136.38                4,136.38 561000 SUPPLIES                              4,136.38
26023733   Header   3/31/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       499.99                  499.99 561600 EXPENDABLE COMPUTER EQUIPMENT           499.99
26023734   Header   3/31/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      949.80                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            949.80
26023735   Header   3/31/2026 KONA ICE OF STONECRE   0 ‐ Closed                       530.00                  530.00 530000 PURCHASED PROF/TECH SERVICES            530.00
26023736   Header   3/31/2026 SWEETWATER SOUND, LL   0 ‐ Closed                       159.99                  159.99 561500 EXPENDABLE EQUIPMENT                    159.99
26023737   Header   3/31/2026 OTICON, INC            8 ‐ Printed                    1,879.99                    0.00 561500 EXPENDABLE EQUIPMENT                  1,879.99
26023738   Header   3/31/2026 ORIENTAL TRADING CO    11 ‐ Closed                      293.21                  293.21 589000 OTHER EXPENDITURES                      293.21
26023739   Header   3/31/2026 SAMS CLUB              11 ‐ Closed                      123.04                  123.04 561000 SUPPLIES                                123.04
26023740   Header   3/31/2026 SMARTT TEE'S           11 ‐ Closed                    3,870.00                3,870.00 589000 OTHER EXPENDITURES                    3,870.00
26023741   Header   3/31/2026 MILLER GROVE HIGH SC   11 ‐ Closed                      150.00                  150.00 589000 OTHER EXPENDITURES                      150.00
26023742   Header   3/31/2026 SAMS CLUB              11 ‐ Closed                      226.57                  226.57 589000 OTHER EXPENDITURES                      226.57
26023743   Header   3/31/2026 BIMA DESIGNS           11 ‐ Closed                    2,209.00                2,209.00 589000 OTHER EXPENDITURES                    2,209.00
26023744   Header   3/31/2026 GAMEDAY ATHLETICS LL   11 ‐ Closed                      410.00                  410.00 589000 OTHER EXPENDITURES                      410.00
26023745   Header   3/31/2026 WORLD OF COCA COLA     11 ‐ Closed                      326.15                  326.15 589000 OTHER EXPENDITURES                      326.15
26023747   Header   3/31/2026 GEORGIA WORLD CONGRE   11 ‐ Closed                      458.00                  458.00 589000 OTHER EXPENDITURES                      458.00
26023748   Header   3/31/2026 SAMS CLUB              11 ‐ Closed                      202.98                  202.98 581000 DUES AND FEES                           202.98
26023749   Header   3/31/2026 BIG NOTE MUSIC         11 ‐ Closed                      125.00                  125.00 581000 DUES AND FEES                           125.00
26023750   Header   3/31/2026 MAKEMUSIC INC          11 ‐ Closed                      500.00                  500.00 561000 SUPPLIES                                500.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                           (By OBJECT)
26023751   Header   3/31/2026 DEATRA MANN            11 ‐ Closed                         804.05                 804.05 589000 OTHER EXPENDITURES                    804.05
26023752   Header   3/31/2026 GEORGIA AQUARIUM       11 ‐ Closed                       2,700.00               2,700.00 589000 OTHER EXPENDITURES                  2,700.00
26023753   Header   3/31/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         209.97                 209.97 589000 OTHER EXPENDITURES                    209.97
26023754   Header   3/31/2026 KEIO CARTER GAYDEN     11 ‐ Closed                         569.61                 569.61 589000 OTHER EXPENDITURES                    569.61
26023755   Header   3/31/2026 COSTCO WHOLESALE       11 ‐ Closed                         277.44                 277.44 589000 OTHER EXPENDITURES                    277.44
26023756   Header   3/31/2026 SCHOLASTIC BOOK FAIR   11 ‐ Closed                       1,433.60               1,433.60 589000 OTHER EXPENDITURES                  1,433.60
26023757   Header   3/31/2026 HOME DEPOT PRO         11 ‐ Closed                         232.00                 232.00 561000 SUPPLIES                              232.00
26023758   Header   3/31/2026 OFFICE DEPOT BUSINES   11 ‐ Closed                          35.85                  35.85 589000 OTHER EXPENDITURES                     35.85
26023759   Header   3/31/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                         216.00                 216.00 561000 SUPPLIES                              216.00
26023760   Header   3/31/2026 PUBLIX SUPER MARKETS   10 ‐ Canceled                       162.99                 162.99 561000 SUPPLIES                              162.99
26023761   Header   3/31/2026 PUBLIX SUPER MARKETS   10 ‐ Canceled                       390.48                 390.48 561000 SUPPLIES                              390.48
26023762   Header   3/31/2026 DECA INC               11 ‐ Closed                       1,045.00               1,045.00 561000 SUPPLIES                            1,045.00
26023763   Header   3/31/2026 SAMS CLUB              11 ‐ Closed                         393.60                 393.60 589000 OTHER EXPENDITURES                    393.60
26023764   Header   3/31/2026 SPRAYBERRY NJROTC CP   11 ‐ Closed                         360.00                 360.00 581000 DUES AND FEES                         360.00
26023765   Header   3/31/2026 AKUA JAMES             11 ‐ Closed                          18.68                  18.68 589000 OTHER EXPENDITURES                     18.68
26023768   Header   3/31/2026 KIERA ROBERSON         11 ‐ Closed                         214.26                 214.26 589000 OTHER EXPENDITURES                    214.26
26023769   Header   3/31/2026 SAMS CLUB              11 ‐ Closed                         307.51                 307.51 561000 SUPPLIES                              307.51
26023770   Header   3/31/2026 GORDON FOOD SER CEN    11 ‐ Closed                         159.10                 159.10 589000 OTHER EXPENDITURES                    159.10
26023771   Header   3/31/2026 SAMS CLUB              11 ‐ Closed                         178.73                 178.73 561000 SUPPLIES                              178.73
26023772   Header   3/31/2026 GORDON FOOD SER CEN    11 ‐ Closed                         326.88                 326.88 589000 OTHER EXPENDITURES                    326.88
26023773   Header   3/31/2026 GORDON FOOD SER CEN    11 ‐ Closed                       2,283.55               2,283.55 589000 OTHER EXPENDITURES                  2,283.55
26023774   Header   3/31/2026 SAMS CLUB              11 ‐ Closed                         329.26                 329.26 561000 SUPPLIES                              329.26
26023775   Header   3/31/2026 B&H PHOTO VIDEO INC    10 ‐ Canceled                     2,816.59               2,816.59 589000 OTHER EXPENDITURES                  2,816.59
26023776   Header   3/31/2026 KIERA ROBERSON         11 ‐ Closed                          75.20                  75.20 589000 OTHER EXPENDITURES                     75.20
26023777   Header   3/31/2026 TRUE COLORS APPAREL    11 ‐ Closed                         133.00                 133.00 589000 OTHER EXPENDITURES                    133.00
26023778   Header   3/31/2026 AKUA JAMES             11 ‐ Closed                          65.00                  65.00 589000 OTHER EXPENDITURES                     65.00
26023779   Header   3/31/2026 THE KROGER CO          11 ‐ Closed                         266.46                 266.46 589000 OTHER EXPENDITURES                    266.46
26023780   Header   3/31/2026 SAMS CLUB              11 ‐ Closed                         174.79                 174.79 589000 OTHER EXPENDITURES                    174.79
26023781   Header   3/31/2026 MELLOW MUSHROOM        11 ‐ Closed                         466.29                 466.29 589000 OTHER EXPENDITURES                    466.29
26023784   Header   3/31/2026 BOUNCE HOUSE ATLANTA   11 ‐ Closed                         464.68                 464.68 589000 OTHER EXPENDITURES                    464.68
26023785   Header   3/31/2026 AKUA JAMES             11 ‐ Closed                         130.00                 130.00 589000 OTHER EXPENDITURES                    130.00
26023786   Header   3/31/2026 CITY BARBEQUE, LLC     11 ‐ Closed                         485.73                 485.73 589000 OTHER EXPENDITURES                    485.73
26023787   Header   3/31/2026 THE KROGER CO          11 ‐ Closed                          63.98                  63.98 589000 OTHER EXPENDITURES                     63.98
26023788   Header   3/31/2026 PINEHILL AWARDS LLC    11 ‐ Closed                         240.00                 240.00 589000 OTHER EXPENDITURES                    240.00
26023790   Header   3/31/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                       1,887.78               1,887.78 589000 OTHER EXPENDITURES                  1,887.78
26023794   Header   3/31/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          45.00                  45.00 589000 OTHER EXPENDITURES                     45.00
26023795   Header   3/31/2026 SAMS CLUB              11 ‐ Closed                         126.56                 126.56 589000 OTHER EXPENDITURES                    126.56
26023796   Header   3/31/2026 ORIENTAL TRADING CO    11 ‐ Closed                         518.59                 518.59 589000 OTHER EXPENDITURES                    518.59
26023797   Header   3/31/2026 STARLITE SKATE CENTE   11 ‐ Closed                       1,515.00               1,515.00 581000 DUES AND FEES                       1,515.00
26023798   Header   3/31/2026 SCIENCE FOR EVERYONE   11 ‐ Closed                         700.00                 700.00 589000 OTHER EXPENDITURES                    700.00
26023799   Header   3/31/2026 CRUCIAL LEARNING       0 ‐ Closed                      11,023.00               11,023.00 564200 BOOKS (OTHER THAN TEXTBOOKS)       11,023.00
26023800   Header   3/31/2026 JEAN AND SONS UPHOLS   11 ‐ Closed                         136.00                 136.00 581000 DUES AND FEES                         136.00
26023801   Header   3/31/2026 HIGH TOUCH HIGH TECH   11 ‐ Closed                         650.00                 650.00 581000 DUES AND FEES                         650.00
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase  Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order    Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26023802 Header   3/31/2026 PAPA JOHNS             11 ‐ Closed                       135.01                 135.01 589000 OTHER EXPENDITURES                      135.01
26023803 Header   3/31/2026 DAVE & BUSTER'S        11 ‐ Closed                     1,779.28               1,779.28 581000 DUES AND FEES                         1,779.28
26023804 Header   3/31/2026 PALOS SPORTS           0 ‐ Closed                   356,675.00              356,675.00 530000 PURCHASED PROF/TECH SERVICES              0.00
         Account                                                                                                   573000 PURCHASE EQUIP‐NOT BUSES/COMP       356,675.00
26023805 Header   3/31/2026 THE INN & FARMHOUSE    8 ‐ Printed                    5,421.45                5,199.64 558000 TRAVEL ‐ EMPLOYEES                    5,421.45
26023806 Header   3/31/2026 ROYAL TROPHIES         11 ‐ Closed                    1,575.00                1,575.00 561000 SUPPLIES                              1,575.00
26023807 Header   3/31/2026 TRUE COLORS APPAREL    11 ‐ Closed                    1,362.00                1,362.00 589000 OTHER EXPENDITURES                    1,362.00
26023808 Header   3/31/2026 HERFF JONES COMPANY    11 ‐ Closed                    3,850.00                3,850.00 561000 SUPPLIES                              3,850.00
26023809 Header   3/31/2026 SAMS CLUB              11 ‐ Closed                       43.73                   43.73 561000 SUPPLIES                                 43.73
26023810 Header   3/31/2026 JIM N NICKS MANAGEME   11 ‐ Closed                      218.47                  218.47 589000 OTHER EXPENDITURES                      218.47
26023811 Header   3/31/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       33.01                   33.01 589000 OTHER EXPENDITURES                       33.01
26023812 Header   3/31/2026 SAMS CLUB              11 ‐ Closed                      238.20                  238.20 561000 SUPPLIES                                238.20
26023813 Header   3/31/2026 ATLANTA MARRIOTT       11 ‐ Closed                    4,562.50                4,562.50 581000 DUES AND FEES                         4,562.50
26023814 Header   3/31/2026 ATLANTA MARRIOTT       11 ‐ Closed                    4,562.50                4,562.50 581000 DUES AND FEES                         4,562.50
26023815 Header   3/31/2026 ATLANTA MARRIOTT       11 ‐ Closed                    4,562.50                4,562.50 581000 DUES AND FEES                         4,562.50
26023816 Header   3/31/2026 D3 DECOR               11 ‐ Closed                    3,530.00                3,530.00 581000 DUES AND FEES                         3,530.00
26023818 Header   3/31/2026 D3 DECOR               11 ‐ Closed                    3,530.00                3,530.00 581000 DUES AND FEES                         3,530.00
26023819 Header   3/31/2026 COSTCO WHOLESALE       11 ‐ Closed                      283.45                  283.45 589000 OTHER EXPENDITURES                      283.45
26023820 Header   3/31/2026 CHICK FIL A BROOKHAV   11 ‐ Closed                      717.34                  717.34 589000 OTHER EXPENDITURES                      717.34
26023821 Header    4/1/2026 MARCOS PIZZA           11 ‐ Closed                      265.01                  265.01 589000 OTHER EXPENDITURES                      265.01
26023822 Header    4/1/2026 PALOS SPORTS           8 ‐ Printed                      135.92                  106.79 561000 SUPPLIES                                135.92
26023823 Header    4/1/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,075.00                1,075.00 561000 SUPPLIES                              1,066.05
         Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED             8.95
26023824 Header    4/1/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    2,591.85                    0.00 561000 SUPPLIES                              2,591.85
26023825 Header    4/1/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       633.13                  633.13 561000 SUPPLIES                                633.13
26023826 Header    4/1/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       449.00                  449.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           449.00
26023827 Header    4/1/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       607.18                  607.18 561000 SUPPLIES                                607.18
26023828 Header    4/1/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       405.68                  405.68 561000 SUPPLIES                                405.68
26023829 Header    4/1/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,799.60                1,799.60 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,799.60
26023830 Header    4/1/2026 CDWG                   8 ‐ Printed                      210.00                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           210.00
26023831 Header    4/1/2026 TRUE COLORS APPAREL    0 ‐ Closed                       124.00                  124.00 561000 SUPPLIES                                124.00
26023832 Header    4/1/2026 CEDAR GROVE HS         0 ‐ Closed                       269.16                  269.16 558200 PLAYOFF PAYOUT                          269.16
26023833 Header    4/1/2026 4IMPRINT               0 ‐ Closed                       357.91                  357.91 561000 SUPPLIES                                357.91
26023834 Header    4/1/2026 APPLE COMPUTER         8 ‐ Printed                   14,840.00                8,660.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED        14,840.00
26023835 Header    4/1/2026 ERNIE MORRIS ENTERPR   8 ‐ Printed                   13,460.63                    0.00 561500 EXPENDABLE EQUIPMENT                 13,460.63
26023836 Header    4/1/2026 PRINT AND PROMO CONS   0 ‐ Closed                       395.00                  395.00 530400 AWARDS & PRINTING/BINDING‐ATHL          395.00
26023837 Header    4/1/2026 QUILL                  0 ‐ Closed                        23.72                   23.72 561000 SUPPLIES                                 23.72
26023838 Header    4/1/2026 QUILL                  0 ‐ Closed                       299.88                  299.88 561000 SUPPLIES                                299.88
26023839 Header    4/1/2026 LAKESHORE LEARNING M   8 ‐ Printed                      381.68                    0.00 561000 SUPPLIES                                381.68
26023840 Header    4/1/2026 LAKESHORE LEARNING M   8 ‐ Printed                    1,914.29                1,743.35 561000 SUPPLIES                              1,914.29
26023841 Header    4/1/2026 LAKESHORE LEARNING M   8 ‐ Printed                    4,327.44                3,792.56 561000 SUPPLIES                              4,327.44
26023842 Header    4/1/2026 LAKESHORE LEARNING M   0 ‐ Closed                     2,603.46                2,603.46 561500 EXPENDABLE EQUIPMENT                  2,603.46
26023843 Header    4/1/2026 LAKESHORE LEARNING M   0 ‐ Closed                     2,342.83                2,342.83 561000 SUPPLIES                              2,342.83
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME            Status    Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26023844   Header   4/1/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                        425.39                 425.39 561000 SUPPLIES                                425.39
26023845   Header   4/1/2026 B&H PHOTO VIDEO INC       8 ‐ Printed                   19,953.03                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED        19,953.03
26023846   Header   4/1/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                        159.99                 159.99 561600 EXPENDABLE COMPUTER EQUIPMENT           159.99
26023847   Header   4/1/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                        284.70                 284.70 561000 SUPPLIES                                284.70
26023848   Header   4/1/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                      1,191.48               1,191.48 561000 SUPPLIES                              1,191.48
26023849   Header   4/1/2026 STAPLES BUSINESS ADV      8 ‐ Printed                       250.53                   0.00 561000 SUPPLIES                                250.53
26023850   Header   4/1/2026 OFFICE DEPOT BUSINES      0 ‐ Closed                      3,446.62               3,446.62 561000 SUPPLIES                              2,829.59
           Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           185.85
                                                                                                                       561500 EXPENDABLE EQUIPMENT                    431.18
26023851   Header    4/1/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                        89.99                   89.99 561100 SUPPLIES ‐ TECHNOLOGY RELATED            89.99
26023852   Header    4/1/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                     2,455.77                2,455.77 561000 SUPPLIES                              2,455.77
26023853   Header    4/1/2026   OFFICE DEPOT BUSINES   8 ‐ Printed                    2,781.85                2,745.76 561000 SUPPLIES                              2,781.85
26023854   Header    4/1/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       669.75                  669.75 561000 SUPPLIES                                669.75
26023855   Header    4/1/2026   OFFICE DEPOT BUSINES   8 ‐ Printed                    4,394.94                4,149.05 561000 SUPPLIES                                691.23
           Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           399.95
                                                                                                                       561500 EXPENDABLE EQUIPMENT                  3,303.76
26023856 Header      4/1/2026 DATE‐DEKALB AGRICULT     0 ‐ Closed                    27,946.34               27,946.34 530000 PURCHASED PROF/TECH SERVICES          9,346.43
         Account                                                                                                       532100 CONTRACTED SERV‐TEACHERS             18,599.91
26023857 Header      4/1/2026   TATNALL COUNTY HIGH    0 ‐ Closed                       338.27                  338.27 558200 PLAYOFF PAYOUT                          338.27
26023858 Header      4/1/2026   VIRTUCOM, INC.         8 ‐ Printed   250482           5,734.80                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         5,734.80
26023859 Header      4/1/2026   VIRTUCOM, INC.         8 ‐ Printed   260010             898.00                    0.00 561000 SUPPLIES                                898.00
26023860 Header      4/1/2026   VIRTUCOM, INC.         8 ‐ Printed   260010           2,473.00                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         2,473.00
26023861 Header      4/1/2026   IMAGE360 TUCKER        8 ‐ Printed   260187           7,882.87                    0.00 561500 EXPENDABLE EQUIPMENT                  7,882.87
26023862 Header      4/1/2026   VISTA HIGHER LEARNIN   8 ‐ Printed                   20,116.48                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)         20,116.48
26023863 Header      4/1/2026   NASCO EDUCATION        8 ‐ Printed                    1,288.72                    0.00 561000 SUPPLIES                              1,288.72
26023864 Header      4/1/2026   EPIC INSURANCE BROKE   0 ‐ Closed                    13,629.00               13,629.00 552000 INSURANCE (OTHR THAN EMPL BEN)       13,629.00
26023865 Header      4/1/2026   WOLTERS KLUWER FINAN   0 ‐ Closed                    22,156.72               22,156.72 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       22,156.72
26023866 Header      4/1/2026   QUILL                  8 ‐ Printed                    7,185.14                    0.00 561000 SUPPLIES                              7,185.14
26023867 Header      4/1/2026   LAKESHORE LEARNING M   8 ‐ Printed                   11,365.65                    0.00 561500 EXPENDABLE EQUIPMENT                 11,365.65
26023868 Header      4/1/2026   DEKALB COUNTY SCHOOL   11 ‐ Closed                      513.00                  513.00 581000 DUES AND FEES                           513.00
26023869 Header      4/1/2026   GEORGIA AQUARIUM       11 ‐ Closed                    1,220.00                1,220.00 581000 DUES AND FEES                         1,220.00
26023870 Header      4/1/2026   JUVE DESIGN CO. LLC    11 ‐ Closed                      132.00                  132.00 581000 DUES AND FEES                           132.00
26023871 Header      4/1/2026   ENTERTAIN.ME. STUDIO   11 ‐ Closed                      250.00                  250.00 581000 DUES AND FEES                           250.00
26023872 Header      4/1/2026   SAMS CLUB              11 ‐ Closed                      135.80                  135.80 561000 SUPPLIES                                135.80
26023873 Header      4/1/2026   PLATINUM FUNDRAISING   11 ‐ Closed                       40.00                   40.00 581000 DUES AND FEES                            40.00
26023874 Header      4/1/2026   GWINNETT COUNTY PUBL   11 ‐ Closed                      150.00                  150.00 581000 DUES AND FEES                           150.00
26023875 Header      4/1/2026   SAMS CLUB              11 ‐ Closed                       44.90                   44.90 589000 OTHER EXPENDITURES                       44.90
26023876 Header      4/1/2026   JROTC DOG TAGS, INC    11 ‐ Closed                      795.80                  795.80 589000 OTHER EXPENDITURES                      795.80
26023877 Header      4/1/2026   SAMS CLUB              11 ‐ Closed                      234.50                  234.50 589000 OTHER EXPENDITURES                      234.50
26023878 Header      4/1/2026   ANDRETTI INDOOR KART   11 ‐ Closed                    4,136.00                4,136.00 589000 OTHER EXPENDITURES                    4,136.00
26023879 Header      4/1/2026   GEORGIA WORLD CONGRE   11 ‐ Closed                       70.00                   70.00 589000 OTHER EXPENDITURES                       70.00
26023880 Header      4/1/2026   EXCEL SPORTSWEAR INC   11 ‐ Closed                      438.69                  438.69 589000 OTHER EXPENDITURES                      438.69
26023881 Header      4/1/2026   BEST BUY SOCCER        11 ‐ Closed                    3,753.10                3,753.10 589000 OTHER EXPENDITURES                    3,753.10
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26023882   Header   4/1/2026 HERFF JONES COMPANY    11 ‐ Closed                       3,465.00               3,465.00 589000 OTHER EXPENDITURES                    3,465.00
26023883   Header   4/1/2026 DCSD TRANSPORTATION    11 ‐ Closed                         114.00                 114.00 589000 OTHER EXPENDITURES                      114.00
26023884   Header   4/1/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         172.90                 172.90 589000 OTHER EXPENDITURES                      172.90
26023885   Header   4/1/2026 CHICK FIL A BROOKHAV   11 ‐ Closed                         600.00                 600.00 589000 OTHER EXPENDITURES                      600.00
26023886   Header   4/1/2026 CHUPITOS AZTECA GRIL   11 ‐ Closed                         700.00                 700.00 589000 OTHER EXPENDITURES                      700.00
26023887   Header   4/1/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         336.00                 336.00 589000 OTHER EXPENDITURES                      336.00
26023888   Header   4/1/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          90.89                  90.89 561000 SUPPLIES                                 90.89
26023889   Header   4/1/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     25,482.00               25,482.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       25,482.00
26023890   Header   4/1/2026 FLYING BISCUIT CAFE    11 ‐ Closed                         629.58                 629.58 581000 DUES AND FEES                           629.58
26023891   Header   4/1/2026 ORIENTAL TRADING CO    11 ‐ Closed                         293.21                 293.21 589000 OTHER EXPENDITURES                      293.21
26023892   Header   4/1/2026 ATLANTA BOTANICAL GA   11 ‐ Closed                         540.00                 540.00 581000 DUES AND FEES                           540.00
26023893   Header   4/1/2026 PBIS REWARDS           11 ‐ Closed                         397.84                 397.84 589000 OTHER EXPENDITURES                      397.84
26023894   Header   4/1/2026 SAMS CLUB              11 ‐ Closed                         206.20                 206.20 561000 SUPPLIES                                206.20
26023895   Header   4/1/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         385.50                 385.50 589000 OTHER EXPENDITURES                      385.50
26023897   Header   4/1/2026 SAMS CLUB              11 ‐ Closed                           8.68                   8.68 589000 OTHER EXPENDITURES                        8.68
26023898   Header   4/1/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                       5,978.00               5,978.00 581000 DUES AND FEES                         5,978.00
26023900   Header   4/1/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         183.96                 183.96 589000 OTHER EXPENDITURES                      183.96
26023901   Header   4/1/2026 THE KROGER CO          11 ‐ Closed                         127.96                 127.96 561000 SUPPLIES                                127.96
26023902   Header   4/1/2026 ALADDIN FOOD SERVICE   11 ‐ Closed                       1,083.75               1,083.75 589000 OTHER EXPENDITURES                    1,083.75
26023903   Header   4/1/2026 SAMS CLUB              11 ‐ Closed                         151.87                 151.87 589000 OTHER EXPENDITURES                      151.87
26023904   Header   4/1/2026 ROYAL TROPHIES         11 ‐ Closed                       1,260.00               1,260.00 581000 DUES AND FEES                         1,260.00
26023905   Header   4/1/2026 TRUE COLORS APPAREL    11 ‐ Closed                         825.00                 825.00 589000 OTHER EXPENDITURES                      825.00
26023906   Header   4/1/2026 ART BARN               11 ‐ Closed                       1,003.00               1,003.00 589000 OTHER EXPENDITURES                    1,003.00
26023907   Header   4/1/2026 DEMCO INC              11 ‐ Closed                         320.23                 320.23 561000 SUPPLIES                                320.23
26023909   Header   4/1/2026 WORLDWIDE SUPPLIES     11 ‐ Closed                         595.40                 595.40 589000 OTHER EXPENDITURES                      595.40
26023910   Header   4/1/2026 PAPA JOHNS             11 ‐ Closed                         262.15                 262.15 561000 SUPPLIES                                262.15
26023911   Header   4/1/2026 SAMS CLUB              11 ‐ Closed                          57.33                  57.33 561000 SUPPLIES                                 57.33
26023913   Header   4/1/2026 SAMS CLUB              10 ‐ Canceled                       111.79                 111.79 589000 OTHER EXPENDITURES                      111.79
26023914   Header   4/1/2026 FAYETTE COUNTY SCHOO   11 ‐ Closed                         275.00                 275.00 581000 DUES AND FEES                           275.00
26023915   Header   4/1/2026 HOMEWOOD SUITES HILT   11 ‐ Closed                         311.72                 311.72 581000 DUES AND FEES                           311.72
26023916   Header   4/1/2026 DZP DESIGNS LLC        11 ‐ Closed                       3,000.00               3,000.00 581000 DUES AND FEES                         3,000.00
26023917   Header   4/1/2026 CHEF DUDS              11 ‐ Closed                         123.94                 123.94 589000 OTHER EXPENDITURES                      123.94
26023919   Header   4/1/2026 SAMS CLUB              11 ‐ Closed                         161.50                 161.50 589000 OTHER EXPENDITURES                      161.50
26023920   Header   4/1/2026 WALSWORTH PUBLISHING   11 ‐ Closed                       2,300.00               2,300.00 589000 OTHER EXPENDITURES                    2,300.00
26023921   Header   4/1/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         207.00                 207.00 589000 OTHER EXPENDITURES                      207.00
26023922   Header   4/1/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          73.95                  73.95 589000 OTHER EXPENDITURES                       73.95
26023923   Header   4/1/2026 ZOO ATLANTA            11 ‐ Closed                       1,933.71               1,933.71 589000 OTHER EXPENDITURES                    1,933.71
26023924   Header   4/1/2026 SAMS CLUB              11 ‐ Closed                         539.00                 539.00 589000 OTHER EXPENDITURES                      539.00
26023925   Header   4/1/2026 4IMPRINT               11 ‐ Closed                         628.98                 628.98 589000 OTHER EXPENDITURES                      628.98
26023926   Header   4/1/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         450.00                 450.00 589000 OTHER EXPENDITURES                      450.00
26023927   Header   4/1/2026 CHICK‐FIL‐A N DRUID    11 ‐ Closed                          74.90                  74.90 581000 DUES AND FEES                            74.90
26023928   Header   4/1/2026 SAMS CLUB              11 ‐ Closed                         504.98                 504.98 561000 SUPPLIES                                504.98
26023929   Header   4/1/2026 MICHELLE AUTREY        11 ‐ Closed                         780.00                 780.00 589000 OTHER EXPENDITURES                      780.00
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26023930   Header   4/1/2026 ATLANTA ICE CREAM CO   11 ‐ Closed                         291.50                 291.50 589000 OTHER EXPENDITURES                      291.50
26023931   Header   4/1/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         209.97                 209.97 581000 DUES AND FEES                           209.97
26023932   Header   4/1/2026 HOME DEPOT PRO         11 ‐ Closed                         477.05                 477.05 581000 DUES AND FEES                           477.05
26023933   Header   4/1/2026 SAMS CLUB              11 ‐ Closed                       1,822.22               1,822.22 589000 OTHER EXPENDITURES                    1,822.22
26023935   Header   4/1/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                     11,340.00               11,340.00 589000 OTHER EXPENDITURES                   11,340.00
26023936   Header   4/1/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          64.99                  64.99 589000 OTHER EXPENDITURES                       64.99
26023937   Header   4/1/2026 AWARDS ATLANTA, INC.   11 ‐ Closed                         602.06                 602.06 589000 OTHER EXPENDITURES                      602.06
26023938   Header   4/1/2026 HERFF JONES COMPANY    11 ‐ Closed                       2,970.00               2,970.00 561000 SUPPLIES                              2,970.00
26023939   Header   4/1/2026 FARE PRINT             11 ‐ Closed                       1,032.40               1,032.40 561000 SUPPLIES                              1,032.40
26023940   Header   4/1/2026 ROYAL TROPHIES         11 ‐ Closed                       1,215.00               1,215.00 561000 SUPPLIES                              1,215.00
26023941   Header   4/1/2026 HERFF JONES COMPANY    11 ‐ Closed                       3,080.00               3,080.00 581000 DUES AND FEES                         3,080.00
26023942   Header   4/1/2026 GWINNETT COUNTY PUBL   10 ‐ Canceled                       225.00                 225.00 581000 DUES AND FEES                           225.00
26023943   Header   4/1/2026 WALTON COUNTY SCHOOL   11 ‐ Closed                         200.00                 200.00 581000 DUES AND FEES                           200.00
26023944   Header   4/1/2026 HILLGROVE TRACK AND    11 ‐ Closed                         250.00                 250.00 581000 DUES AND FEES                           250.00
26023945   Header   4/1/2026 GWINNETT COUNTY PUBL   10 ‐ Canceled                       225.00                 225.00 581000 DUES AND FEES                           225.00
26023946   Header   4/1/2026 ALFRED MILLER JR       11 ‐ Closed                         350.00                 350.00 559500 OTHER PURCHASED SERVICES                350.00
26023947   Header   4/1/2026 ALFRED MILLER JR       11 ‐ Closed                         350.00                 350.00 559500 OTHER PURCHASED SERVICES                350.00
26023948   Header   4/1/2026 SAMS CLUB              11 ‐ Closed                         126.23                 126.23 589000 OTHER EXPENDITURES                      126.23
26023949   Header   4/1/2026 SPARKLES OF SMYRNA I   11 ‐ Closed                         928.00                 928.00 589000 OTHER EXPENDITURES                      928.00
26023950   Header   4/1/2026 TRUE COLORS APPAREL    11 ‐ Closed                         365.00                 365.00 589000 OTHER EXPENDITURES                      365.00
26023951   Header   4/1/2026 AGC EDUCATION INC.     0 ‐ Closed                        6,955.00               6,955.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP         6,955.00
26023952   Header   4/1/2026 K‐LOG INC              8 ‐ Printed                       5,476.52                   0.00 561500 EXPENDABLE EQUIPMENT                  5,476.52
26023953   Header   4/1/2026 REALLY GOOD STUFF      0 ‐ Closed                           28.98                  28.98 561000 SUPPLIES                                 28.98
26023954   Header   4/1/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          650.85                 650.85 561000 SUPPLIES                                650.85
26023955   Header   4/1/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        4,649.61               4,649.61 561000 SUPPLIES                              4,649.61
26023956   Header   4/1/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          328.09                 328.09 561000 SUPPLIES                                328.09
26023957   Header   4/1/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          152.54                 152.54 561000 SUPPLIES                                152.54
26023958   Header   4/1/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          536.60                 536.60 561000 SUPPLIES                                289.10
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    247.50
26023959   Header   4/1/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         395.80                  395.80 561100 SUPPLIES ‐ TECHNOLOGY RELATED           395.80
26023960   Header   4/1/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      1,176.00                    0.00 561000 SUPPLIES                              1,176.00
26023961   Header   4/1/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      2,954.13                    0.00 561000 SUPPLIES                              2,954.13
26023962   Header   4/1/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       2,046.70                2,046.70 561000 SUPPLIES                              2,046.70
26023963   Header   4/1/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       2,953.56                2,953.56 561000 SUPPLIES                              2,953.56
26023964   Header   4/1/2026 STAPLES BUSINESS ADV   8 ‐ Printed                        182.89                    0.00 561000 SUPPLIES                                182.89
26023965   Header   4/1/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       1,335.76                1,335.76 561000 SUPPLIES                                665.72
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            30.05
                                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT           639.99
26023966 Header    4/1/2026 STAPLES BUSINESS ADV    0 ‐ Closed                         342.96                  342.96 561000 SUPPLIES                                342.96
26023967 Header    4/1/2026 STAPLES BUSINESS ADV    8 ‐ Printed                      5,330.83                    0.00 561000 SUPPLIES                              1,683.43
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    170.16
                                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT         3,477.24
26023968 Header    4/1/2026 STAPLES BUSINESS ADV    8 ‐ Printed                      1,418.71                    0.00 561000 SUPPLIES                              1,222.62
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase  Record                                                               Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date     VENDOR NAME              Status    Contract                                         Object            Account Description
 Order     Type                                                                 Order AMTS        Liquidated AMT                                             (By OBJECT)
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    196.09
26023969 Header   4/1/2026 STAPLES BUSINESS ADV       8 ‐ Printed                    1,733.11                   0.00 561000 SUPPLIES                              1,347.27
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED            15.85
                                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           369.99
26023970 Header     4/1/2026 STAPLES BUSINESS ADV     8 ‐ Printed                    7,343.23                   0.00 561000 SUPPLIES                              7,058.05
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    285.18
26023971 Header     4/1/2026   STAPLES BUSINESS ADV   0 ‐ Closed                        70.43                  70.43 561000 SUPPLIES                                 70.43
26023972 Header     4/1/2026   STAPLES BUSINESS ADV   8 ‐ Printed                    5,031.17                   0.00 561000 SUPPLIES                              5,031.17
26023973 Header     4/1/2026   STAPLES BUSINESS ADV   8 ‐ Printed                    2,085.18                   0.00 561000 SUPPLIES                              2,085.18
26023974 Header     4/1/2026   STAPLES BUSINESS ADV   0 ‐ Closed                     5,453.93               5,453.93 561000 SUPPLIES                              5,099.87
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    354.06
26023975 Header     4/1/2026   STAPLES BUSINESS ADV   8 ‐ Printed                      373.07                   0.00 561000 SUPPLIES                                373.07
26023976 Header     4/1/2026   K‐12 SOLUTIONS GROUP   0 ‐ Closed                     7,670.57               7,670.57 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        7,670.57
26023977 Header     4/1/2026   CDWG                   8 ‐ Printed                   10,578.60               8,608.60 561600 EXPENDABLE COMPUTER EQUIPMENT        10,578.60
26023978 Header     4/1/2026   BARNES & NOBLE BOOKS   0 ‐ Closed                     2,829.00               2,829.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          2,829.00
26023979 Header     4/1/2026   BARNES & NOBLE BOOKS   0 ‐ Closed                       859.80                 859.80 564200 BOOKS (OTHER THAN TEXTBOOKS)            859.80
26023980 Header     4/1/2026   BARNES & NOBLE BOOKS   8 ‐ Printed                    2,084.64               2,084.59 564200 BOOKS (OTHER THAN TEXTBOOKS)          2,084.64
26023981 Header     4/1/2026   4IMPRINT               0 ‐ Closed                       305.40                 305.40 561000 SUPPLIES                                305.40
26023982 Header     4/1/2026   4IMPRINT               0 ‐ Closed                       932.31                 932.31 561000 SUPPLIES                                932.31
26023983 Header     4/1/2026   MICRO FOCUS SOFTWARE   8 ‐ Printed                   14,182.36                   0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       14,182.36
26023984 Header     4/1/2026   B&H PHOTO VIDEO INC    8 ‐ Printed                      686.41                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           513.92
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    172.49
26023985 Header     4/1/2026   REDAN HIGH SCHOOL      0 ‐ Closed                     1,975.00               1,975.00 530000 PURCHASED PROF/TECH SERVICES          1,975.00
26023986 Header     4/1/2026   ADORAMA CAMERA         0 ‐ Closed                       320.30                 320.30 561500 EXPENDABLE EQUIPMENT                    320.30
26023987 Header     4/1/2026   STAPLES BUSINESS ADV   0 ‐ Closed                       861.91                 861.91 561000 SUPPLIES                                861.91
26023988 Header     4/1/2026   PERIMETER OFFICE PRO   0 ‐ Closed                       866.24                 866.24 561000 SUPPLIES                                593.30
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           208.82
                                                                                                                     561500 EXPENDABLE EQUIPMENT                     64.12
26023989 Header     4/1/2026 PERIMETER OFFICE PRO     8 ‐ Printed                    7,992.42                   0.00 561000 SUPPLIES                                632.30
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           315.00
                                                                                                                     561500 EXPENDABLE EQUIPMENT                  7,045.12
26023990   Header   4/1/2026   PERIMETER OFFICE PRO   0 ‐ Closed                       335.92                 335.92 561000 SUPPLIES                                335.92
26023991   Header   4/1/2026   POSITIVE PROMOTIONS    0 ‐ Closed                       232.07                 232.07 561000 SUPPLIES                                232.07
26023992   Header   4/1/2026   S&S WORLDWIDE INC      8 ‐ Printed                    1,087.48                   0.00 561500 EXPENDABLE EQUIPMENT                  1,087.48
26023993   Header   4/1/2026   ORLANDO WORLD CTR MA   0 ‐ Closed                     1,431.72               1,431.72 558000 TRAVEL ‐ EMPLOYEES                    1,431.72
26023994   Header   4/1/2026   QUIZIZZ INC.           0 ‐ Closed                     9,500.00               9,500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        9,500.00
26023995   Header   4/1/2026   LAKESHORE LEARNING M   8 ‐ Printed                    8,151.63                   0.00 561000 SUPPLIES                              8,151.63
26023996   Header   4/1/2026   LAKESHORE LEARNING M   0 ‐ Closed                       576.64                 576.64 561000 SUPPLIES                                576.64
26023997   Header   4/1/2026   COMPREHENSIVE THERAP   8 ‐ Printed   24000225        31,200.00               4,160.00 530000 PURCHASED PROF/TECH SERVICES         31,200.00
26023998   Header   4/1/2026   MINGLEDORFF'S INC      8 ‐ Printed    250574          8,141.00                   0.00 543000 REPAIR & MAINTENANCE SERVICE          8,141.00
26023999   Header   4/1/2026   SUPPLEMENTAL HEALTH    8 ‐ Printed   24000225     1,000,000.00             397,490.00 530000 PURCHASED PROF/TECH SERVICES      1,000,000.00
26024000   Header   4/1/2026   SOLIANT HEALTH, LLC    8 ‐ Printed   24000225       425,500.00              59,168.54 530000 PURCHASED PROF/TECH SERVICES        425,500.00
26024001   Header   4/1/2026   PEDIATRIC DEVELOPMEN   8 ‐ Printed   24000225       341,300.00              83,920.00 530000 PURCHASED PROF/TECH SERVICES        341,300.00
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase  Record                                                                Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date      VENDOR NAME              Status    Contract                                          Object            Account Description
  Order    Type                                                                  Order AMTS         Liquidated AMT                                             (By OBJECT)
26024002 Header   4/1/2026 ORANGE TREE STAFFING        8 ‐ Printed   24000225       134,400.00               66,144.40 530000 PURCHASED PROF/TECH SERVICES        134,400.00
26024003 Header   4/1/2026 CRA THERAPY                 8 ‐ Printed   24000225       136,000.00               20,140.38 530000 PURCHASED PROF/TECH SERVICES        136,000.00
26024004 Header   4/1/2026 VERBAL EXPRESSIONS,         8 ‐ Printed   24000225        29,000.00                9,512.00 530000 PURCHASED PROF/TECH SERVICES         29,000.00
26024005 Header   4/1/2026 APPLIED PEDIATRICS,         8 ‐ Printed   24000225        32,500.00               32,415.00 530000 PURCHASED PROF/TECH SERVICES         32,500.00
26024006 Header   4/1/2026 STEPPING STONES             8 ‐ Printed   24000225     1,000,000.00              567,101.02 530000 PURCHASED PROF/TECH SERVICES      1,000,000.00
26024007 Header   4/1/2026 AMN ALLIED SERVICES,        8 ‐ Printed   24000225       408,000.00              185,810.00 530000 PURCHASED PROF/TECH SERVICES        408,000.00
26024008 Header   4/1/2026 CONVERGINT TECHNOLOG        8 ‐ Printed   23000356       411,115.32                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT       411,115.32
26024009 Header   4/1/2026 WEST END WELL WERKS         8 ‐ Printed    260437         30,000.00                1,041.25 530000 PURCHASED PROF/TECH SERVICES         30,000.00
26024010 Header   4/1/2026 HOLDEN & ASSOCIATES         8 ‐ Printed                     5,755.00                   0.00 561500 EXPENDABLE EQUIPMENT                  5,755.00
26024011 Header   4/1/2026 OFFICE DEPOT BUSINES        0 ‐ Closed                      1,018.15               1,018.15 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,018.15
26024012 Header   4/1/2026 OFFICE DEPOT BUSINES        8 ‐ Printed                       654.92                 618.22 561000 SUPPLIES                                363.85
         Account                                                                                                       561600 EXPENDABLE COMPUTER EQUIPMENT           291.07
26024013 Header   4/1/2026 OFFICE DEPOT BUSINES        0 ‐ Closed                     2,037.25                2,037.25 561000 SUPPLIES                              2,037.25
26024014 Header   4/1/2026 OFFICE DEPOT BUSINES        8 ‐ Printed                    1,691.79                1,472.31 561000 SUPPLIES                                682.37
         Account                                                                                                       561500 EXPENDABLE EQUIPMENT                    860.13
                                                                                                                       561600 EXPENDABLE COMPUTER EQUIPMENT           149.29
26024015   Header    4/1/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       250.02                  250.02 561000 SUPPLIES                                250.02
26024016   Header    4/1/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                        41.08                   41.08 561000 SUPPLIES                                 41.08
26024017   Header    4/1/2026   OFFICE DEPOT BUSINES   8 ‐ Printed                    2,912.58                    0.00 561000 SUPPLIES                              2,912.58
26024018   Header    4/1/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                     2,000.30                2,000.30 561000 SUPPLIES                              1,805.31
           Account                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           194.99
26024019   Header    4/1/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                     2,126.10                2,126.10 561000 SUPPLIES                              2,126.10
26024020   Header    4/1/2026   OFFICE DEPOT BUSINES   8 ‐ Printed                    2,739.90                2,739.90 561000 SUPPLIES                              2,739.90
26024021   Header    4/1/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                        68.29                   68.29 561500 EXPENDABLE EQUIPMENT                     68.29
26024022   Header    4/1/2026   OFFICE DEPOT BUSINES   8 ‐ Printed                    4,027.17                3,172.35 561000 SUPPLIES                              3,355.57
           Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED            92.92
                                                                                                                       561500 EXPENDABLE EQUIPMENT                    365.89
                                                                                                                       561600 EXPENDABLE COMPUTER EQUIPMENT           212.79
26024023 Header      4/1/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                     5,239.02                5,239.02 561000 SUPPLIES                              5,239.02
26024024 Header      4/1/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                       675.32                  675.32 561100 SUPPLIES ‐ TECHNOLOGY RELATED            20.24
         Account                                                                                                       561500 EXPENDABLE EQUIPMENT                    655.08
26024025 Header      4/1/2026 LAKESHORE LEARNING M     8 ‐ Printed                      689.69                    0.00 561000 SUPPLIES                                689.69
26024026 Header      4/1/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                       226.20                  226.20 561000 SUPPLIES                                226.20
26024027 Header      4/1/2026 OFFICE DEPOT BUSINES     8 ‐ Printed                      522.05                    0.00 561000 SUPPLIES                                109.55
         Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED           328.27
                                                                                                                       561500 EXPENDABLE EQUIPMENT                     84.23
26024028   Header    4/1/2026   OFFICE DEPOT BUSINES   8 ‐ Printed                   10,978.35                9,128.03 561500 EXPENDABLE EQUIPMENT                 10,978.35
26024029   Header    4/1/2026   OFFICE DEPOT BUSINES   8 ‐ Printed                   12,630.07               10,779.75 561500 EXPENDABLE EQUIPMENT                 12,630.07
26024030   Header    4/1/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                        24.85                   24.85 561000 SUPPLIES                                 24.85
26024031   Header    4/1/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       247.58                  247.58 561100 SUPPLIES ‐ TECHNOLOGY RELATED           247.58
26024032   Header    4/1/2026   FOLLETT CONTENT SOLU   8 ‐ Printed                      671.46                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            671.46
26024033   Header    4/1/2026   FOLLETT CONTENT SOLU   8 ‐ Printed                    2,394.59                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          2,394.59
26024034   Header    4/1/2026   CHICK‐FIL‐A N DRUID    0 ‐ Closed                       853.35                  853.35 561000 SUPPLIES                                853.35
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME        Status    Contract                                          Object           Account Description
  Order      Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
26024035   Header   4/1/2026 APPLIED PEDIATRICS,    8 ‐ Printed   24000225       140,000.00               73,068.00 530000 PURCHASED PROF/TECH SERVICES        140,000.00
26024036   Header   4/1/2026 PROCARE THERAPY, A D   8 ‐ Printed   24000225       135,500.00               36,468.00 530000 PURCHASED PROF/TECH SERVICES        135,500.00
26024037   Header   4/1/2026 GHR EDUCATION          8 ‐ Printed   24000225       105,600.00               84,131.25 530000 PURCHASED PROF/TECH SERVICES        105,600.00
26024038   Header   4/1/2026 AMERICAN MEDICAL STA   8 ‐ Printed   24000225        76,800.00               23,281.35 530000 PURCHASED PROF/TECH SERVICES         76,800.00
26024039   Header   4/1/2026 CBR THERAPY CONSULTA   8 ‐ Printed   24000225       149,600.00               32,240.00 530000 PURCHASED PROF/TECH SERVICES        149,600.00
26024040   Header   4/1/2026 SUNBELT STAFFING LLC   8 ‐ Printed   24000225       106,600.00               15,367.50 530000 PURCHASED PROF/TECH SERVICES        106,600.00
26024041   Header   4/1/2026 SENSEABILITIES, INC.   8 ‐ Printed   24000225       184,800.00               71,842.26 530000 PURCHASED PROF/TECH SERVICES        184,800.00
26024042   Header   4/1/2026 SOUTHEASTERN SURFACE   8 ‐ Printed    260422        272,426.29                    0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV       272,426.29
26024043   Header   4/1/2026 FASTSIGNS 40501        8 ‐ Printed                     5,732.10                   0.00 530000 PURCHASED PROF/TECH SERVICES          5,732.10
26024044   Header   4/1/2026 ESS CLINICAL           8 ‐ Printed   24000225       295,700.00              171,303.14 530000 PURCHASED PROF/TECH SERVICES        295,700.00
26024045   Header   4/1/2026 IMPERIAL BAG AND PAP   8 ‐ Printed    260363         48,000.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         48,000.00
26024046   Header   4/1/2026 RELAY GRADUATE SCHOO   0 ‐ Closed                   110,400.00              110,400.00 530000 PURCHASED PROF/TECH SERVICES        110,400.00
26024047   Header   4/1/2026 RELAY GRADUATE SCHOO   0 ‐ Closed     260409        100,000.00              100,000.00 530000 PURCHASED PROF/TECH SERVICES        100,000.00
26024048   Header   4/2/2026 MICHELLE AUTREY        11 ‐ Closed                       520.00                 520.00 589000 OTHER EXPENDITURES                      520.00
26024049   Header   4/2/2026 ALLIANCE THEATRE       11 ‐ Closed                       375.25                 375.25 581000 DUES AND FEES                           375.25
26024050   Header   4/2/2026 SOUTHERN BELLE FARM    11 ‐ Closed                     1,483.35               1,483.35 581000 DUES AND FEES                         1,483.35
26024051   Header   4/2/2026 NASCO EDUCATION        11 ‐ Closed                       241.81                 241.81 561000 SUPPLIES                                241.81
26024052   Header   4/2/2026 HONEY BAKED HAM COMP   11 ‐ Closed                       224.70                 224.70 589000 OTHER EXPENDITURES                      224.70
26024053   Header   4/2/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                       336.13                 336.13 589000 OTHER EXPENDITURES                      336.13
26024055   Header   4/2/2026 PAPA JOHNS             11 ‐ Closed                        53.00                  53.00 589000 OTHER EXPENDITURES                       53.00
26024056   Header   4/2/2026 SAMS CLUB              11 ‐ Closed                        57.77                  57.77 589000 OTHER EXPENDITURES                       57.77
26024057   Header   4/2/2026 UTC ATHLETICS          11 ‐ Closed                       698.01                 698.01 589000 OTHER EXPENDITURES                      698.01
26024058   Header   4/2/2026 OLIVE GARDEN           11 ‐ Closed                       580.00                 580.00 589000 OTHER EXPENDITURES                      580.00
26024059   Header   4/2/2026 SODA PRINTS            11 ‐ Closed                        90.00                  90.00 589000 OTHER EXPENDITURES                       90.00
26024060   Header   4/2/2026 BARNES & NOBLE BOOKS   11 ‐ Closed                       211.14                 211.14 561000 SUPPLIES                                211.14
26024062   Header   4/2/2026 RACKCOACH              11 ‐ Closed                     1,750.00               1,750.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,750.00
26024063   Header   4/2/2026 LAUREN PAUL            11 ‐ Closed                       942.00                 942.00 589000 OTHER EXPENDITURES                      942.00
26024064   Header   4/2/2026 JW PEPPER & SON INC    11 ‐ Closed                       147.99                 147.99 589000 OTHER EXPENDITURES                      147.99
26024065   Header   4/2/2026 PERFECT TIMING G       11 ‐ Closed                       500.00                 500.00 589000 OTHER EXPENDITURES                      500.00
26024066   Header   4/2/2026 HOLIDAYS EVENTS, LLC   11 ‐ Closed                     2,200.00               2,200.00 589000 OTHER EXPENDITURES                    2,200.00
26024067   Header   4/2/2026 TARA DOUGHERTY         11 ‐ Closed                        63.68                  63.68 561000 SUPPLIES                                 63.68
26024068   Header   4/2/2026 IT'S ALL CUSTOM        11 ‐ Closed                     3,129.55               3,129.55 589000 OTHER EXPENDITURES                    3,129.55
26024069   Header   4/2/2026 DCSD TRANSPORTATION    11 ‐ Closed                       354.00                 354.00 581000 DUES AND FEES                           354.00
26024070   Header   4/2/2026 CHICK FIL A            11 ‐ Closed                       456.80                 456.80 589000 OTHER EXPENDITURES                      456.80
26024071   Header   4/2/2026 YELLOW RIVER WILDLIF   11 ‐ Closed                       534.00                 534.00 589000 OTHER EXPENDITURES                      534.00
26024072   Header   4/2/2026 CHICK FIL A STONE MO   11 ‐ Closed                       280.37                 280.37 589000 OTHER EXPENDITURES                      280.37
26024073   Header   4/2/2026 SAMS CLUB              11 ‐ Closed                     1,025.26               1,025.26 561000 SUPPLIES                              1,025.26
26024074   Header   4/2/2026 CHICK FIL A            11 ‐ Closed                       311.05                 311.05 589000 OTHER EXPENDITURES                      311.05
26024075   Header   4/2/2026 GEORGIA HIGH SCHOOL    11 ‐ Closed                       206.25                 206.25 581000 DUES AND FEES                           206.25
26024076   Header   4/2/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                       279.00                 279.00 589000 OTHER EXPENDITURES                      279.00
26024077   Header   4/2/2026 GREAT CREATIONS        11 ‐ Closed                       765.00                 765.00 561000 SUPPLIES                                765.00
26024079   Header   4/2/2026 LOCD‐N‐APPAREL LLC     11 ‐ Closed                       165.00                 165.00 581000 DUES AND FEES                           165.00
26024080   Header   4/2/2026 ANDERSONS              11 ‐ Closed                       878.65                 878.65 581000 DUES AND FEES                           878.65
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26024081   Header   4/2/2026 SURGE SOLUTION LLC      11 ‐ Closed                       1,000.00               1,000.00 581000 DUES AND FEES                         1,000.00
26024082   Header    4/2/2026 SAMS CLUB              10 ‐ Canceled                        38.24                  38.24 589000 OTHER EXPENDITURES                       38.24
26024083   Header    4/2/2026 GEORGIA FBLA           11 ‐ Closed                          90.00                  90.00 581000 DUES AND FEES                            90.00
26024084   Header    4/2/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     70,760.01               70,760.01 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       70,760.01
26024085   Header    4/2/2026 GWINNETT COUNTY BOAR   11 ‐ Closed                         430.00                 430.00 581000 DUES AND FEES                           430.00
26024086   Header    4/2/2026 GORDON FOOD SER CEN    11 ‐ Closed                       1,168.29               1,168.29 581000 DUES AND FEES                         1,168.29
26024087   Header   4/2/2026 THE TOONHEADZ CARICA    11 ‐ Closed                       1,200.00               1,200.00 581000 DUES AND FEES                         1,200.00
26024088   Header    4/2/2026 OEAUX SNAP LLC         11 ‐ Closed                          38.86                  38.86 589000 OTHER EXPENDITURES                       38.86
26024089   Header    4/2/2026 SAMS CLUB              11 ‐ Closed                          51.98                  51.98 589000 OTHER EXPENDITURES                       51.98
26024091   Header    4/2/2026 WAFFLE HOUSE, INC.     11 ‐ Closed                       2,717.00               2,717.00 581000 DUES AND FEES                         2,717.00
26024092   Header    4/2/2026 DCSD TRANSPORTATION    11 ‐ Closed                         372.00                 372.00 581000 DUES AND FEES                           372.00
26024093   Header    4/2/2026 ACCENTUATED DESIGN L   11 ‐ Closed                       1,000.00               1,000.00 581000 DUES AND FEES                         1,000.00
26024094   Header    4/2/2026 ACCENTUATED DESIGN L   11 ‐ Closed                       3,612.50               3,612.50 581000 DUES AND FEES                         3,612.50
26024095   Header    4/2/2026 JASONS DELI            11 ‐ Closed                         365.86                 365.86 589000 OTHER EXPENDITURES                      365.86
26024096   Header    4/2/2026 COTTON KINGS SCREEN    11 ‐ Closed                       2,292.00               2,292.00 589000 OTHER EXPENDITURES                    2,292.00
26024097   Header    4/2/2026 SWEET THANGS CARNIVA   11 ‐ Closed                       1,162.50               1,162.50 561000 SUPPLIES                              1,162.50
26024098   Header    4/2/2026 DCSD TRANSPORTATION    11 ‐ Closed                         598.50                 598.50 589000 OTHER EXPENDITURES                      598.50
26024099   Header    4/2/2026 DCSD TRANSPORTATION    11 ‐ Closed                         186.00                 186.00 589000 OTHER EXPENDITURES                      186.00
26024100   Header   4/2/2026 CRYSTAL POUNDS          11 ‐ Closed                         452.16                 452.16 589000 OTHER EXPENDITURES                      452.16
26024102   Header    4/2/2026 TRUE COLORS APPAREL    11 ‐ Closed                          40.00                  40.00 589000 OTHER EXPENDITURES                       40.00
26024103   Header    4/2/2026 ORIENTAL TRADING CO    11 ‐ Closed                         388.19                 388.19 589000 OTHER EXPENDITURES                      388.19
26024104   Header    4/2/2026 ORIENTAL TRADING CO    11 ‐ Closed                          68.23                  68.23 589000 OTHER EXPENDITURES                       68.23
26024105   Header   4/2/2026 THE KROGER CO           11 ‐ Closed                         107.02                 107.02 561000 SUPPLIES                                107.02
26024106   Header    4/2/2026 ORIENTAL TRADING CO    11 ‐ Closed                          69.99                  69.99 589000 OTHER EXPENDITURES                       69.99
26024107   Header    4/2/2026 ORIENTAL TRADING CO    11 ‐ Closed                         177.27                 177.27 589000 OTHER EXPENDITURES                      177.27
26024109   Header    4/2/2026 STARLITE SKATE CENTE   11 ‐ Closed                       1,564.00               1,564.00 589000 OTHER EXPENDITURES                    1,564.00
26024110   Header    4/2/2026 BEYOND COVERAGE HEAL   10 ‐ Canceled                       268.74                 268.74 561000 SUPPLIES                                268.74
26024111   Header    4/2/2026 ZOO ATLANTA            11 ‐ Closed                       1,124.25               1,124.25 581000 DUES AND FEES                         1,124.25
26024112   Header    4/2/2026 DCSD TRANSPORTATION    11 ‐ Closed                         183.00                 183.00 581000 DUES AND FEES                           183.00
26024113   Header    4/2/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                         591.87                 591.87 589000 OTHER EXPENDITURES                      591.87
26024114   Header    4/2/2026 LATRICE LAWSON MCGRA   11 ‐ Closed                         499.36                 499.36 589000 OTHER EXPENDITURES                      499.36
26024115   Header    4/2/2026 HERFF JONES            11 ‐ Closed                         440.00                 440.00 589000 OTHER EXPENDITURES                      440.00
26024117   Header    4/2/2026 COSTCO WHOLESALE       11 ‐ Closed                         268.74                 268.74 561000 SUPPLIES                                268.74
26024118   Header    4/2/2026 SAMS CLUB              11 ‐ Closed                          94.84                  94.84 589000 OTHER EXPENDITURES                       94.84
26024119   Header    4/2/2026 FERNBANK MUSEUM        11 ‐ Closed                         130.00                 130.00 581000 DUES AND FEES                           130.00
26024121   Header    4/2/2026 HAROLD WALKER          11 ‐ Closed                         226.21                 226.21 589000 OTHER EXPENDITURES                      226.21
26024123   Header    4/2/2026 LITTLES BBQ SLABS      11 ‐ Closed                       2,500.00               2,500.00 589000 OTHER EXPENDITURES                    2,500.00
26024124   Header    4/2/2026 JULIANA SOUKI          11 ‐ Closed                       3,090.16               3,090.16 589000 OTHER EXPENDITURES                    3,090.16
26024125   Header    4/2/2026 PINEHILL AWARDS LLC    11 ‐ Closed                         105.00                 105.00 589000 OTHER EXPENDITURES                      105.00
26024126   Header    4/2/2026 CUSTOM AWARDS          11 ‐ Closed                         612.00                 612.00 589000 OTHER EXPENDITURES                      612.00
26024127   Header   4/13/2026 AATSP                  11 ‐ Closed                         244.90                 244.90 589000 OTHER EXPENDITURES                      244.90
26024128   Header    4/2/2026 COTTON KINGS SCREEN    11 ‐ Closed                       2,985.00               2,985.00 581000 DUES AND FEES                         2,985.00
26024129   Header    4/2/2026 HERFF JONES            11 ‐ Closed                         190.00                 190.00 589000 OTHER EXPENDITURES                      190.00
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME        Status      Contract                                          Object            Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26024130   Header   4/2/2026 STAPLES BUSINESS ADV   11 ‐ Closed                         199.95                 199.95 589000 OTHER EXPENDITURES                      199.95
26024131   Header   4/2/2026 AATSP                  11 ‐ Closed                          70.00                  70.00 581000 DUES AND FEES                            70.00
26024132   Header   4/2/2026 COLUMBUS MARRIOTT      11 ‐ Closed                         358.00                 358.00 589000 OTHER EXPENDITURES                      358.00
26024133   Header   4/2/2026 AATF                   11 ‐ Closed                          96.00                  96.00 581000 DUES AND FEES                            96.00
26024134   Header   4/2/2026 ORIENTAL TRADING CO    10 ‐ Canceled                       685.26                 685.26 589000 OTHER EXPENDITURES                      685.26
26024135   Header   4/2/2026 T‐MOBILE USA, INC.     11 ‐ Closed                          31.85                  31.85 589000 OTHER EXPENDITURES                       31.85
26024136   Header   4/2/2026 GRADUATION OUTLET      11 ‐ Closed                         866.58                 866.58 589000 OTHER EXPENDITURES                      866.58
26024137   Header   4/2/2026 EEP EVENTS LLC         11 ‐ Closed                       1,000.00               1,000.00 589000 OTHER EXPENDITURES                    1,000.00
26024139   Header   4/2/2026 COURTLAND GRAND HOTE   11 ‐ Closed                       4,800.00               4,800.00 581000 DUES AND FEES                         4,800.00
26024141   Header   4/2/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     40,050.32               40,050.32 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       40,050.32
26024143   Header   4/2/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         226.01                 226.01 561000 SUPPLIES                                226.01
26024144   Header   4/2/2026 SAMS CLUB              11 ‐ Closed                         159.08                 159.08 589000 OTHER EXPENDITURES                      159.08
26024145   Header   4/2/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         355.50                 355.50 589000 OTHER EXPENDITURES                      355.50
26024146   Header   4/2/2026 WADE MARKETING & CON   11 ‐ Closed                       3,000.00               3,000.00 589000 OTHER EXPENDITURES                    3,000.00
26024147   Header   4/2/2026 PINEHILL AWARDS LLC    11 ‐ Closed                         522.00                 522.00 561000 SUPPLIES                                522.00
26024148   Header   4/2/2026 SAMS CLUB              11 ‐ Closed                         294.10                 294.10 561000 SUPPLIES                                294.10
26024151   Header   4/2/2026 JETS PIZZA             11 ‐ Closed                         158.91                 158.91 589000 OTHER EXPENDITURES                      158.91
26024154   Header   4/2/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         308.72                 308.72 561000 SUPPLIES                                308.72
26024155   Header   4/3/2026 VIRTUCOM, INC.         8 ‐ Printed                       5,514.00                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         5,514.00
26024156   Header   4/3/2026 SOUTHPAW ENTERPRISES   8 ‐ Printed                       2,399.70               2,297.70 561000 SUPPLIES                              2,399.70
26024157   Header   4/3/2026 SOUTHPAW ENTERPRISES   8 ‐ Printed                       4,725.52                   0.00 561000 SUPPLIES                              4,725.52
26024158   Header   4/3/2026 ACCUTRAIN              0 ‐ Closed                        1,671.00               1,671.00 581000 DUES AND FEES                         1,671.00
26024159   Header   4/3/2026 GEORGIA SOUTHERN UNI   0 ‐ Closed                          450.00                 450.00 581000 DUES AND FEES                           450.00
26024160   Header   4/3/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          824.84                 824.84 561000 SUPPLIES                                824.84
26024161   Header   4/3/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       2,475.46               2,013.40 561000 SUPPLIES                              2,475.46
26024162   Header   4/3/2026 STAPLES BUSINESS ADV   8 ‐ Printed                         811.86                   0.00 561000 SUPPLIES                                811.86
26024163   Header   4/3/2026 STAPLES BUSINESS ADV   8 ‐ Printed                         344.92                   0.00 561000 SUPPLIES                                344.92
26024164   Header   4/3/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          640.30                 640.30 561000 SUPPLIES                                640.30
26024165   Header   4/3/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       3,875.24                   0.00 561000 SUPPLIES                              3,875.24
26024166   Header   4/3/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       3,223.33                   0.00 561000 SUPPLIES                              2,523.34
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    699.99
26024167   Header   4/3/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       1,088.59                1,088.59 561000 SUPPLIES                                736.69
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           351.90
26024168   Header   4/3/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      1,829.97                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         1,829.97
26024169   Header   4/3/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         403.12                  403.12 561000 SUPPLIES                                403.12
26024170   Header   4/3/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         345.93                  345.93 561000 SUPPLIES                                345.93
26024171   Header   4/3/2026 K‐12 SOLUTIONS GROUP   0 ‐ Closed                         500.00                  500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          500.00
26024172   Header   4/3/2026 CDWG                   0 ‐ Closed                         849.04                  849.04 561600 EXPENDABLE COMPUTER EQUIPMENT           849.04
26024173   Header   4/3/2026 CDWG                   8 ‐ Printed                        442.70                    0.00 561000 SUPPLIES                                442.70
26024174   Header   4/3/2026 CDWG                   8 ‐ Printed                        558.99                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           558.99
26024175   Header   4/3/2026 CDWG                   0 ‐ Closed                         176.20                  176.20 561100 SUPPLIES ‐ TECHNOLOGY RELATED           176.20
26024176   Header   4/3/2026 NEWEGG BUSINESS        0 ‐ Closed                         558.99                  558.99 561520 ATHLETICS EQUIPMENT<$5K/UNIT            558.99
26024177   Header   4/3/2026 ULINE INC              8 ‐ Printed                      4,563.16                    0.00 561000 SUPPLIES                              4,563.16
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
26024178   Header   4/3/2026 4IMPRINT               8 ‐ Printed                     2,784.56                   0.00 561000 SUPPLIES                              2,784.56
26024179   Header   4/3/2026 4IMPRINT               0 ‐ Closed                        613.88                 613.88 561000 SUPPLIES                                613.88
26024180   Header   4/3/2026 IPEVO INC              8 ‐ Printed                     3,512.09                   0.00 561500 EXPENDABLE EQUIPMENT                  3,512.09
26024181   Header   4/3/2026 VIRTUCOM, INC.         8 ‐ Printed   260010            2,473.00                   0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC           78.00
           Account                                                                                                  561600 EXPENDABLE COMPUTER EQUIPMENT         2,395.00
26024182   Header   4/3/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      721.59                  585.45 561000 SUPPLIES                                721.59
26024183   Header   4/3/2026 QUILL                  0 ‐ Closed                       387.93                  387.93 561000 SUPPLIES                                387.93
26024184   Header   4/3/2026 DCSD TRANSPORTATION    8 ‐ Printed                      775.50                  397.50 518000 BUS DRIVERS                             600.00
           Account                                                                                                  562000 ENERGY / ELECTRICITY                    175.50
26024185   Header   4/3/2026 DCSD TRANSPORTATION    8 ‐ Printed                      286.50                    0.00 518000 BUS DRIVERS                             217.50
           Account                                                                                                  562000 ENERGY / ELECTRICITY                     69.00
26024186   Header   4/3/2026 DCSD TRANSPORTATION    8 ‐ Printed                      294.00                    0.00 518000 BUS DRIVERS                             225.00
           Account                                                                                                  562000 ENERGY / ELECTRICITY                     69.00
26024187   Header   4/3/2026 DCSD TRANSPORTATION    8 ‐ Printed                      289.50                    0.00 518000 BUS DRIVERS                             232.50
           Account                                                                                                  562000 ENERGY / ELECTRICITY                     57.00
26024188   Header   4/3/2026 DCSD TRANSPORTATION    8 ‐ Printed                      298.50                    0.00 518000 BUS DRIVERS                             247.50
           Account                                                                                                  562000 ENERGY / ELECTRICITY                     51.00
26024189   Header   4/3/2026 DCSD TRANSPORTATION    8 ‐ Printed                      330.00                    0.00 518000 BUS DRIVERS                             255.00
           Account                                                                                                  562000 ENERGY / ELECTRICITY                     75.00
26024190   Header   4/3/2026 DCSD TRANSPORTATION    8 ‐ Printed                      318.00                    0.00 518000 BUS DRIVERS                             240.00
           Account                                                                                                  562000 ENERGY / ELECTRICITY                     78.00
26024191   Header   4/3/2026 B&H PHOTO VIDEO INC    0 ‐ Closed                        82.07                   82.07 561500 EXPENDABLE EQUIPMENT                     82.07
26024192   Header   4/3/2026 HOPE KING TEACHING R   0 ‐ Closed                       659.00                  659.00 581000 DUES AND FEES                           659.00
26024193   Header   4/3/2026 HOPE KING TEACHING R   0 ‐ Closed                       659.00                  659.00 581000 DUES AND FEES                           659.00
26024194   Header   4/3/2026 ALL AMERICAN SPECIAL   0 ‐ Closed                        42.64                   42.64 561000 SUPPLIES                                 42.64
26024195   Header   4/3/2026 APPLE COMPUTER         0 ‐ Closed                     1,778.00                1,778.00 561600 EXPENDABLE COMPUTER EQUIPMENT         1,778.00
26024196   Header   4/3/2026 FEDEX                  0 ‐ Closed                       233.99                  233.99 561000 SUPPLIES                                233.99
26024197   Header   4/3/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       376.87                  376.87 561000 SUPPLIES                                376.87
26024198   Header   4/3/2026 CORWIN PRESS INC       0 ‐ Closed                     2,698.00                2,698.00 581000 DUES AND FEES                         2,698.00
26024199   Header   4/3/2026 ORLANDO WORLD CTR MA   0 ‐ Closed                     1,053.02                1,053.02 558000 TRAVEL ‐ EMPLOYEES                    1,053.02
26024200   Header   4/3/2026 ORLANDO WORLD CTR MA   0 ‐ Closed                       789.77                  789.77 558000 TRAVEL ‐ EMPLOYEES                      789.77
26024201   Header   4/3/2026 ORLANDO WORLD CTR MA   0 ‐ Closed                     2,331.00                2,331.00 558000 TRAVEL ‐ EMPLOYEES                    2,331.00
26024202   Header   4/3/2026 HYATT REGENCY          0 ‐ Closed                       657.00                  657.00 558000 TRAVEL ‐ EMPLOYEES                      657.00
26024203   Header   4/3/2026 PRINT AND PROMO CONS   0 ‐ Closed                     4,386.00                4,386.00 561000 SUPPLIES                              4,386.00
26024204   Header   4/3/2026 ASCD, ISTE             0 ‐ Closed                       695.00                  695.00 581000 DUES AND FEES                           695.00
26024205   Header   4/3/2026 QUILL                  0 ‐ Closed                       289.25                  289.25 561000 SUPPLIES                                143.93
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED           145.32
26024206   Header   4/3/2026 QUILL                  0 ‐ Closed                        35.16                   35.16 561000 SUPPLIES                                 35.16
26024207   Header   4/3/2026 QUILL                  0 ‐ Closed                     2,303.87                2,303.87 561000 SUPPLIES                              2,303.87
26024208   Header   4/3/2026 JEANNINE FERRARA       0 ‐ Closed                       595.34                  595.34 589000 OTHER EXPENDITURES                      595.34
26024209   Header   4/3/2026 DEIRDRE P PIERCE       0 ‐ Closed                       325.00                  325.00 581000 DUES AND FEES                           325.00
26024210   Header   4/3/2026 STUDENT CONDUCTOR IN   0 ‐ Closed                       400.00                  400.00 561600 EXPENDABLE COMPUTER EQUIPMENT           400.00
26024211   Header   4/3/2026 NASCO EDUCATION        0 ‐ Closed                        76.69                   76.69 561000 SUPPLIES                                 76.69
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase  Record                                                                Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date      VENDOR NAME              Status    Contract                                         Object            Account Description
  Order    Type                                                                  Order AMTS        Liquidated AMT                                             (By OBJECT)
26024212 Header   4/3/2026 NASCO EDUCATION             0 ‐ Closed                       178.70                 178.70 561000 SUPPLIES                                178.70
26024213 Header   4/3/2026 LAKESHORE LEARNING M        8 ‐ Printed                      607.63                   0.00 561000 SUPPLIES                                512.64
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                     94.99
26024214 Header   4/3/2026 LAKESHORE LEARNING M        0 ‐ Closed                     2,174.07               2,174.07 561000 SUPPLIES                              2,174.07
26024215 Header   4/3/2026 WESTMINSTER SCHOOLS         11 ‐ Closed                      225.00                 225.00 581000 DUES AND FEES                           225.00
26024216 Header   4/3/2026 OFFICE DEPOT BUSINES        0 ‐ Closed                       292.48                 292.48 561500 EXPENDABLE EQUIPMENT                    292.48
26024217 Header   4/3/2026 OFFICE DEPOT BUSINES        0 ‐ Closed                     1,127.40               1,127.40 561000 SUPPLIES                              1,127.40
26024218 Header   4/3/2026 OFFICE DEPOT BUSINES        0 ‐ Closed                       483.91                 483.91 561000 SUPPLIES                                483.91
26024219 Header   4/3/2026 OFFICE DEPOT BUSINES        0 ‐ Closed                       390.94                 390.94 561000 SUPPLIES                                390.94
26024220 Header   4/3/2026 OFFICE DEPOT BUSINES        0 ‐ Closed                       315.63                 315.63 561000 SUPPLIES                                315.63
26024221 Header   4/3/2026 STAPLES BUSINESS ADV        8 ‐ Printed                       83.83                   0.00 561000 SUPPLIES                                 83.83
26024222 Header   4/3/2026 OFFICE DEPOT BUSINES        8 ‐ Printed                    2,502.62               2,355.43 561000 SUPPLIES                              1,248.67
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           619.59
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    634.36
26024223   Header    4/3/2026   OFFICE DEPOT BUSINES   8 ‐ Printed                    4,545.45               3,357.15 561000 SUPPLIES                              4,545.45
26024224   Header    4/3/2026   CUSTOMINK              11 ‐ Closed                      703.95                 703.95 581000 DUES AND FEES                           703.95
26024225   Header    4/3/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                     3,859.18               3,859.18 561000 SUPPLIES                              3,859.18
26024226   Header    4/3/2026   OFFICE DEPOT BUSINES   8 ‐ Printed                      411.32                   0.00 561000 SUPPLIES                                411.32
26024227   Header    4/3/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                     2,048.10               2,048.10 561000 SUPPLIES                              1,764.54
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           283.56
26024228   Header    4/3/2026 OFFICE DEPOT BUSINES     8 ‐ Printed                    1,583.45               1,451.06 561000 SUPPLIES                              1,451.06
           Account                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT           132.39
26024229   Header    4/3/2026   SIX FLAGS OVER GEORG   11 ‐ Closed                    4,760.00               4,760.00 589000 OTHER EXPENDITURES                    4,760.00
26024230   Header    4/3/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                     2,341.84               2,341.84 561000 SUPPLIES                              2,341.84
26024231   Header    4/3/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                     1,624.74               1,624.74 561000 SUPPLIES                              1,624.74
26024232   Header    4/3/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                     2,459.16               2,459.16 561000 SUPPLIES                              2,459.16
26024233   Header    4/3/2026   OFFICE DEPOT BUSINES   8 ‐ Printed                      562.81                 543.39 561000 SUPPLIES                                562.81
26024234   Header    4/3/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       151.97                 151.97 561000 SUPPLIES                                151.97
26024235   Header    4/3/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       789.28                 789.28 561000 SUPPLIES                                789.28
26024236   Header    4/3/2026   OFFICE DEPOT BUSINES   8 ‐ Printed                    1,714.46                   0.00 561000 SUPPLIES                              1,714.46
26024237   Header    4/3/2026   OFFICE DEPOT BUSINES   8 ‐ Printed                    1,542.98               1,533.94 561000 SUPPLIES                              1,542.98
26024238   Header    4/3/2026   FUTURE BUSINESS LEAD   11 ‐ Closed                      320.00                 320.00 581000 DUES AND FEES                           320.00
26024239   Header    4/3/2026   OFFICE DEPOT BUSINES   8 ‐ Printed                    2,547.68                   0.00 561500 EXPENDABLE EQUIPMENT                  2,547.68
26024240   Header    4/3/2026   OFFICE DEPOT BUSINES   8 ‐ Printed                    3,549.98                   0.00 561500 EXPENDABLE EQUIPMENT                  3,549.98
26024241   Header    4/3/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       237.84                 237.84 561000 SUPPLIES                                237.84
26024242   Header    4/3/2026   OFFICE DEPOT BUSINES   8 ‐ Printed                    1,182.76               1,146.57 561000 SUPPLIES                                 47.70
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            26.99
                                                                                                                      561500 EXPENDABLE EQUIPMENT                  1,108.07
26024243   Header    4/3/2026   FOLLETT CONTENT SOLU   8 ‐ Printed                      420.00                   0.00 561000 SUPPLIES                                420.00
26024244   Header    4/3/2026   FOLLETT CONTENT SOLU   0 ‐ Closed                        65.69                  65.69 564200 BOOKS (OTHER THAN TEXTBOOKS)             65.69
26024245   Header    4/3/2026   FIFTH STREET HOTEL     8 ‐ Printed                    3,100.00                   0.00 544100 RENTAL OF LAND OR BUILDINGS           3,100.00
26024246   Header    4/3/2026   GRAND HYATT NASHVILL   0 ‐ Closed                     2,109.50               2,109.50 558000 TRAVEL ‐ EMPLOYEES                    2,109.50
26024247   Header    4/3/2026   HYATT REGENCY ORLAND   8 ‐ Printed                    2,524.68                   0.00 558000 TRAVEL ‐ EMPLOYEES                    2,524.68
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME        Status      Contract                                          Object            Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26024248   Header   4/3/2026 HYATT REGENCY ORLAND   8 ‐ Printed                       1,262.34                   0.00 558000 TRAVEL ‐ EMPLOYEES                    1,262.34
26024249   Header   4/3/2026 EPIC KIDS INC.         0 ‐ Closed                        1,134.00               1,134.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,134.00
26024250   Header   4/3/2026 NISEWONGER AUDIO VIS   8 ‐ Printed     260190            2,275.00                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         2,275.00
26024251   Header   4/3/2026 BASH PARTY             11 ‐ Closed                         855.00                 855.00 581000 DUES AND FEES                           855.00
26024252   Header   4/3/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         306.44                 306.44 589000 OTHER EXPENDITURES                      306.44
26024253   Header   4/3/2026 WAFFLE HOUSE, INC.     11 ‐ Closed                       2,717.00               2,717.00 581000 DUES AND FEES                         2,717.00
26024254   Header   4/3/2026 BASEBALL RICH CLOTHI   11 ‐ Closed                         280.00                 280.00 581000 DUES AND FEES                           280.00
26024257   Header   4/3/2026 24‐7 TEAM SALES LLC    11 ‐ Closed                         803.75                 803.75 589000 OTHER EXPENDITURES                      803.75
26024258   Header   4/3/2026 KEYANDRA BERRY         11 ‐ Closed                         350.00                 350.00 581000 DUES AND FEES                           350.00
26024259   Header   4/3/2026 SAMS CLUB              11 ‐ Closed                          23.88                  23.88 589000 OTHER EXPENDITURES                       23.88
26024260   Header   4/3/2026 JETS PIZZA             11 ‐ Closed                         131.88                 131.88 589000 OTHER EXPENDITURES                      131.88
26024261   Header   4/3/2026 SMART EVENT MANAGEME   11 ‐ Closed                         160.00                 160.00 589000 OTHER EXPENDITURES                      160.00
26024262   Header   4/3/2026 WAVECREST AQUATICS     10 ‐ Canceled                     1,235.00               1,235.00 589000 OTHER EXPENDITURES                    1,235.00
26024264   Header   4/3/2026 DCSD TRANSPORTATION    11 ‐ Closed                         387.00                 387.00 581000 DUES AND FEES                           387.00
26024265   Header   4/3/2026 RENARTA HAMMOND        11 ‐ Closed                          41.63                  41.63 589000 OTHER EXPENDITURES                       41.63
26024266   Header   4/3/2026 DEKALB COUNTY SCHOOL   10 ‐ Canceled                   21,500.00               21,500.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       21,500.00
26024268   Header   4/3/2026 HONEY BAKED HAM COMP   11 ‐ Closed                          99.90                  99.90 589000 OTHER EXPENDITURES                       99.90
26024269   Header   4/3/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         346.50                 346.50 589000 OTHER EXPENDITURES                      346.50
26024270   Header   4/3/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         354.00                 354.00 589000 OTHER EXPENDITURES                      354.00
26024271   Header   4/3/2026 GWINNETT COUNTY BOAR   11 ‐ Closed                         461.00                 461.00 581000 DUES AND FEES                           461.00
26024272   Header   4/3/2026 VALERIE KENNEDY        11 ‐ Closed                         540.00                 540.00 589000 OTHER EXPENDITURES                      540.00
26024273   Header   4/3/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         702.90                 702.90 589000 OTHER EXPENDITURES                      702.90
26024274   Header   4/3/2026 ARENA SPORTS           11 ‐ Closed                         224.00                 224.00 589000 OTHER EXPENDITURES                      224.00
26024275   Header   4/3/2026 ARENA SPORTS           11 ‐ Closed                         412.00                 412.00 589000 OTHER EXPENDITURES                      412.00
26024276   Header   4/3/2026 THE ALEXIA EXPERIENC   11 ‐ Closed                       4,300.00               4,300.00 589000 OTHER EXPENDITURES                    4,300.00
26024278   Header   4/3/2026 BLICK ART MATERIALS    11 ‐ Closed                         228.57                 228.57 561000 SUPPLIES                                228.57
26024279   Header   4/3/2026 SAMS CLUB              11 ‐ Closed                         901.15                 901.15 561000 SUPPLIES                                901.15
26024281   Header   4/3/2026 LIVE LIFE HEADPHONES   11 ‐ Closed                         725.00                 725.00 589000 OTHER EXPENDITURES                      725.00
26024282   Header   4/3/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         709.50                 709.50 589000 OTHER EXPENDITURES                      709.50
26024283   Header   4/3/2026 T HILL DISC JOCKEY     11 ‐ Closed                         600.00                 600.00 589000 OTHER EXPENDITURES                      600.00
26024284   Header   4/3/2026 GALE                   11 ‐ Closed                         159.84                 159.84 581000 DUES AND FEES                           159.84
26024285   Header   4/3/2026 COTTON KINGS SCREEN    11 ‐ Closed                         743.50                 743.50 589000 OTHER EXPENDITURES                      743.50
26024286   Header   4/3/2026 DEBONAIR DESIGNS AND   11 ‐ Closed                       1,355.00               1,355.00 581000 DUES AND FEES                         1,355.00
26024287   Header   4/3/2026 GEORGIA CTI            11 ‐ Closed                          48.00                  48.00 581000 DUES AND FEES                            48.00
26024288   Header   4/3/2026 BE EVERLY BOLD, LLC    11 ‐ Closed                       4,780.75               4,780.75 589000 OTHER EXPENDITURES                    4,780.75
26024289   Header   4/3/2026 GA FCCLA               11 ‐ Closed                         210.00                 210.00 581000 DUES AND FEES                           210.00
26024290   Header   4/3/2026 BRUSH AND PEN GALLER   11 ‐ Closed                         440.00                 440.00 561000 SUPPLIES                                440.00
26024291   Header   4/3/2026 HOTEL PHOENIX          11 ‐ Closed                       7,333.34               7,333.34 589000 OTHER EXPENDITURES                    7,333.34
26024292   Header   4/3/2026 OLIVE GARDEN           11 ‐ Closed                         176.16                 176.16 589000 OTHER EXPENDITURES                      176.16
26024293   Header   4/3/2026 TASHA RIGGINS          8 ‐ Printed                       7,800.00               4,100.00 530000 PURCHASED PROF/TECH SERVICES          7,800.00
26024294   Header   4/3/2026 CAMILLE JONES          11 ‐ Closed                         192.19                 192.19 589000 OTHER EXPENDITURES                      192.19
26024295   Header   4/3/2026 IFLY INDOOR SKYDIVIN   11 ‐ Closed                       2,500.00               2,500.00 581000 DUES AND FEES                         2,500.00
26024297   Header   4/3/2026 SAMS CLUB              10 ‐ Canceled                       475.00                 475.00 589000 OTHER EXPENDITURES                      475.00
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date      VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                           (By OBJECT)
26024298   Header   4/3/2026 AKUA JAMES             11 ‐ Closed                          77.98                  77.98 589000 OTHER EXPENDITURES                     77.98
26024300   Header   4/3/2026 OFFICE DEPOT BUSINES   11 ‐ Closed                          23.43                  23.43 589000 OTHER EXPENDITURES                     23.43
26024301   Header   4/3/2026 SOUTHERN BELLE FARM    11 ‐ Closed                         685.85                 685.85 581000 DUES AND FEES                         685.85
26024302   Header   4/3/2026 SOUTHERN BELLE FARM    11 ‐ Closed                         435.00                 435.00 589000 OTHER EXPENDITURES                    435.00
26024303   Header   4/3/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                     13,913.00               13,913.00 589000 OTHER EXPENDITURES                 13,913.00
26024304   Header   4/3/2026 DONNA HOWARD           11 ‐ Closed                          52.72                  52.72 561000 SUPPLIES                               52.72
26024305   Header   4/3/2026 ANDERSONS              8 ‐ Printed                         890.96                   0.00 589000 OTHER EXPENDITURES                    890.96
26024306   Header   4/3/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          59.99                  59.99 561000 SUPPLIES                               59.99
26024307   Header   4/3/2026 DAVIDOS PIZZA & WING   6 ‐ Posted                           54.00                   0.00 589000 OTHER EXPENDITURES                     54.00
26024308   Header   4/3/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                         769.76                 769.76 589000 OTHER EXPENDITURES                    769.76
26024309   Header   4/3/2026 BUSCH SYSTEMS INTERN   11 ‐ Closed                         378.99                 378.99 589000 OTHER EXPENDITURES                    378.99
26024310   Header   4/3/2026 DAVIDOS PIZZA & WING   6 ‐ Posted                           90.00                   0.00 589000 OTHER EXPENDITURES                     90.00
26024311   Header   4/3/2026 USA BUTTONS INC        10 ‐ Canceled                       249.85                 249.85 589000 OTHER EXPENDITURES                    249.85
26024312   Header   4/3/2026 INTREPID SPORTSWEAR    11 ‐ Closed                       1,485.00               1,485.00 589000 OTHER EXPENDITURES                  1,485.00
26024313   Header   4/3/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         600.00                 600.00 589000 OTHER EXPENDITURES                    600.00
26024314   Header   4/3/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                       2,298.00               2,298.00 589000 OTHER EXPENDITURES                  2,298.00
26024315   Header   4/3/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                       3,022.25               3,022.25 581000 DUES AND FEES                       3,022.25
26024316   Header   4/3/2026 GROUP TRAVEL NETWORK   11 ‐ Closed                       1,870.00               1,870.00 589000 OTHER EXPENDITURES                  1,870.00
26024318   Header   4/3/2026 DAVIDOS PIZZA & WING   6 ‐ Posted                          124.26                   0.00 589000 OTHER EXPENDITURES                    124.26
26024319   Header   4/3/2026 GEORGIA HIGH SCHOOL    11 ‐ Closed                         250.00                 250.00 589000 OTHER EXPENDITURES                    250.00
26024320   Header   4/3/2026 SAMS CLUB              11 ‐ Closed                         173.20                 173.20 589000 OTHER EXPENDITURES                    173.20
26024321   Header   4/3/2026 MTI LIMO AND SHUTTLE   11 ‐ Closed                       4,172.45               4,172.45 581000 DUES AND FEES                       4,172.45
26024322   Header   4/3/2026 JEAN AND SONS UPHOLS   11 ‐ Closed                         140.00                 140.00 589000 OTHER EXPENDITURES                    140.00
26024323   Header   4/3/2026 CENTRICITY             6 ‐ Posted                           82.00                   0.00 589000 OTHER EXPENDITURES                     82.00
26024324   Header   4/3/2026 MTI LIMO AND SHUTTLE   11 ‐ Closed                       4,172.45               4,172.45 581000 DUES AND FEES                       4,172.45
26024325   Header   4/3/2026 4IMPRINT               11 ‐ Closed                         373.81                 373.81 589000 OTHER EXPENDITURES                    373.81
26024326   Header   4/3/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                       2,244.00               2,244.00 581000 DUES AND FEES                       2,244.00
26024327   Header   4/3/2026 KREATIVE MEMORIES BY   11 ‐ Closed                         740.00                 740.00 561000 SUPPLIES                              740.00
26024329   Header   4/3/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                       6,370.00               6,370.00 589000 OTHER EXPENDITURES                  6,370.00
26024330   Header   4/3/2026 WILLIAMS CHARTERS &    11 ‐ Closed                       7,000.00               7,000.00 589000 OTHER EXPENDITURES                  7,000.00
26024331   Header   4/3/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                       2,548.00               2,548.00 589000 OTHER EXPENDITURES                  2,548.00
26024333   Header   4/6/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     31,413.00               31,413.00 589000 OTHER EXPENDITURES                 31,413.00
26024334   Header   4/6/2026 ORIENTAL TRADING CO    11 ‐ Closed                         231.78                 231.78 589000 OTHER EXPENDITURES                    231.78
26024335   Header   4/6/2026 SAMS CLUB              11 ‐ Closed                         614.64                 614.64 581000 DUES AND FEES                         614.64
26024336   Header   4/6/2026 SODA PRINTS            11 ‐ Closed                         324.75                 324.75 561000 SUPPLIES                              324.75
26024337   Header   4/6/2026 BIANCA HAMILTON        11 ‐ Closed                         500.00                 500.00 581000 DUES AND FEES                         500.00
26024338   Header   4/6/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         366.00                 366.00 581000 DUES AND FEES                         366.00
26024339   Header   4/6/2026 GEORGIA AQUARIUM       11 ‐ Closed                       1,440.00               1,440.00 589000 OTHER EXPENDITURES                  1,440.00
26024340   Header   4/6/2026 SOUTHERN STAR MUSIC    11 ‐ Closed                         782.00                 782.00 589000 OTHER EXPENDITURES                    782.00
26024341   Header   4/6/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         504.00                 504.00 581000 DUES AND FEES                         504.00
26024342   Header   4/6/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         276.00                 276.00 589000 OTHER EXPENDITURES                    276.00
26024343   Header   4/6/2026 SAFEGUARD BUSINESS S   0 ‐ Closed                          273.96                 273.96 561000 SUPPLIES                              273.96
26024344   Header   4/6/2026 SAFEGUARD BUSINESS S   0 ‐ Closed                           48.52                  48.52 561000 SUPPLIES                               48.52
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date        VENDOR NAME       Status    Contract                                          Object            Account Description
  Order      Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
26024345   Header   4/6/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        116.88                 116.88 561000 SUPPLIES                                116.88
26024346   Header   4/6/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       336.86                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT           336.86
26024347   Header   4/6/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       606.04                   0.00 561000 SUPPLIES                                606.04
26024348   Header   4/6/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       312.45                   0.00 561000 SUPPLIES                                312.45
26024349   Header   4/6/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        279.08                 279.08 561000 SUPPLIES                                279.08
26024350   Header   4/6/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      1,146.45               1,146.45 561000 SUPPLIES                              1,035.45
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED           111.00
26024351   Header   4/6/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      215.61                    0.00 561000 SUPPLIES                                215.61
26024352   Header   4/6/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       965.90                  965.90 561100 SUPPLIES ‐ TECHNOLOGY RELATED           965.90
26024353   Header   4/6/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     3,537.39                3,537.39 561000 SUPPLIES                              3,537.39
26024354   Header   4/6/2026 QUILL                  8 ‐ Printed                      159.49                    0.00 561000 SUPPLIES                                159.49
26024355   Header   4/6/2026 B&H PHOTO VIDEO INC    0 ‐ Closed                     2,377.77                2,377.77 561100 SUPPLIES ‐ TECHNOLOGY RELATED           420.40
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                  1,957.37
26024356   Header   4/6/2026 LAKESIDE HS            0 ‐ Closed                       850.00                  850.00 561000 SUPPLIES                                850.00
26024357   Header   4/6/2026 THE PONY PATCH LLC     11 ‐ Closed                    1,350.00                1,350.00 589000 OTHER EXPENDITURES                    1,350.00
26024358   Header   4/6/2026 FACTS EDUCATION SOLU   8 ‐ Printed                    2,457.00                    0.00 530000 PURCHASED PROF/TECH SERVICES          2,457.00
26024359   Header   4/6/2026 ACE III COMMUNICATIO   0 ‐ Closed                       423.00                  423.00 553000 COMMUNICATION                           423.00
26024360   Header   4/6/2026 APPLE COMPUTER         0 ‐ Closed                       708.00                  708.00 561600 EXPENDABLE COMPUTER EQUIPMENT           708.00
26024361   Header   4/6/2026 ORIENTAL TRADING CO    8 ‐ Printed                      384.59                    0.00 561000 SUPPLIES                                384.59
26024362   Header   4/6/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       569.66                  569.66 561000 SUPPLIES                                569.66
26024363   Header   4/6/2026 PERIMETER OFFICE PRO   8 ‐ Printed                      313.60                  238.56 561000 SUPPLIES                                177.16
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED           136.44
26024364   Header   4/6/2026 SCHOOL NURSE SUPPLY    0 ‐ Closed                       167.69                  167.69 561000 SUPPLIES                                 29.93
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    137.76
26024365   Header   4/6/2026 WESTERN PSYCHOLOGICA   0 ‐ Closed                     1,331.10                1,331.10 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,331.10
26024366   Header   4/6/2026 3D PRINTING & ACCESS   0 ‐ Closed                       525.00                  525.00 561000 SUPPLIES                                525.00
26024367   Header   4/6/2026 QUILL                  8 ‐ Printed                    2,407.68                    0.00 561000 SUPPLIES                                600.62
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                  1,807.06
26024368   Header   4/6/2026 QUILL                  0 ‐ Closed                       503.06                  503.06 561000 SUPPLIES                                503.06
26024369   Header   4/6/2026 A TRAVES, INC.         0 ‐ Closed                       500.00                  500.00 530000 PURCHASED PROF/TECH SERVICES            500.00
26024370   Header   4/6/2026 LITTLE SHOP OF S       8 ‐ Printed                    3,532.44                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          3,532.44
26024371   Header   4/6/2026 LAKESHORE LEARNING M   8 ‐ Printed                      289.00                    0.00 561000 SUPPLIES                                289.00
26024372   Header   4/6/2026 LAKESHORE LEARNING M   8 ‐ Printed                      842.87                  623.31 561000 SUPPLIES                                842.87
26024373   Header   4/6/2026 LAKESHORE LEARNING M   0 ‐ Closed                     1,116.87                1,116.87 561000 SUPPLIES                              1,116.87
26024374   Header   4/6/2026 LAKESHORE LEARNING M   0 ‐ Closed                     1,733.18                1,733.18 561000 SUPPLIES                              1,469.08
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    264.10
26024375   Header   4/6/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,757.97                1,658.98 561000 SUPPLIES                                896.30
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED           366.68
                                                                                                                    561500 EXPENDABLE EQUIPMENT                    494.99
26024376 Header     4/6/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,055.16                  894.87 561000 SUPPLIES                                877.67
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    177.49
26024377 Header     4/6/2026 THE NATIONAL BETA CL   11 ‐ Closed                       10.00                   10.00 589000 OTHER EXPENDITURES                       10.00
26024378 Header     4/6/2026 WALSWORTH PUBLISHING   11 ‐ Closed                    1,501.01                1,501.01 589000 OTHER EXPENDITURES                    1,501.01
                                                       DEKALB COUNTY SCHOOL DISTRICT
                                                  FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                          YTD REPORT (as of 4/30/2026)
Purchase  Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date      VENDOR NAME         Status      Contract                                          Object            Account Description
  Order    Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26024379 Header   4/6/2026 BRAVES STADIUM COMPA   11 ‐ Closed                       1,870.00               1,870.00 589000 OTHER EXPENDITURES                    1,870.00
26024380 Header   4/6/2026 ATLANTA PRO VOLLEYBA   11 ‐ Closed                       1,900.00               1,900.00 589000 OTHER EXPENDITURES                    1,900.00
26024381 Header   4/6/2026 COURTLAND GRAND HOTE   11 ‐ Closed                       4,999.00               4,999.00 581000 DUES AND FEES                         4,999.00
26024382 Header   4/6/2026 ROSS PHILLIPS          11 ‐ Closed                         243.00                 243.00 561000 SUPPLIES                                243.00
26024383 Header   4/6/2026 SCHOLASTIC IMAGES      11 ‐ Closed                       2,915.50               2,915.50 561000 SUPPLIES                              2,915.50
26024385 Header   4/6/2026 SAMSON TOURS, INC.     10 ‐ Canceled                       500.00                 500.00 589000 OTHER EXPENDITURES                      500.00
26024386 Header   4/6/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         910.50                 910.50 589000 OTHER EXPENDITURES                      910.50
26024387 Header   4/6/2026 MUSEUM OF ILLUSION     11 ‐ Closed                       1,300.00               1,300.00 589000 OTHER EXPENDITURES                    1,300.00
26024388 Header   4/6/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         274.50                 274.50 581000 DUES AND FEES                           274.50
26024389 Header   4/6/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         256.50                 256.50 581000 DUES AND FEES                           256.50
26024391 Header   4/6/2026 SCHOOL OUTFITTERS LL   8 ‐ Printed                       1,139.41                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,139.41
26024392 Header   4/6/2026 BLICK ART MATERIALS    8 ‐ Printed                         503.04                   0.00 561000 SUPPLIES                                503.04
26024393 Header   4/6/2026 ENCORE DATA PRODUCTS   8 ‐ Printed                       1,314.00                   0.00 561500 EXPENDABLE EQUIPMENT                  1,314.00
26024394 Header   4/6/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          305.67                 305.67 561000 SUPPLIES                                305.67
26024395 Header   4/6/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       4,196.02                   0.00 561000 SUPPLIES                              4,196.02
26024396 Header   4/6/2026 STAPLES BUSINESS ADV   8 ‐ Printed                         637.35                   0.00 561000 SUPPLIES                                637.35
26024397 Header   4/6/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          586.24                 586.24 561000 SUPPLIES                                586.24
26024398 Header   4/6/2026 STAPLES BUSINESS ADV   0 ‐ Closed                           99.78                  99.78 561000 SUPPLIES                                 99.78
26024399 Header   4/6/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          401.78                 401.78 561000 SUPPLIES                                401.78
26024400 Header   4/6/2026 CDWG                   0 ‐ Closed                          145.58                 145.58 561100 SUPPLIES ‐ TECHNOLOGY RELATED           145.58
26024401 Header   4/6/2026 THOMSON REUTERS        0 ‐ Closed                        1,310.85               1,310.85 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,310.85
26024402 Header   4/6/2026 APPLE COMPUTER         0 ‐ Closed                      12,090.00               12,090.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED        12,090.00
26024403 Header   4/6/2026 GRAINGER               8 ‐ Printed                       1,647.05               1,629.22 561500 EXPENDABLE EQUIPMENT                  1,647.05
26024404 Header   4/6/2026 PERIMETER OFFICE PRO   0 ‐ Closed                        3,359.20               3,359.20 561000 SUPPLIES                              3,359.20
26024405 Header   4/6/2026 PERIMETER OFFICE PRO   0 ‐ Closed                        2,156.00               2,156.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         2,156.00
26024406 Header   4/6/2026 PERIMETER OFFICE PRO   8 ‐ Printed                       2,112.94                   0.00 561000 SUPPLIES                              2,112.94
26024407 Header   4/6/2026 SPARKLES OF GWINNETT   11 ‐ Closed                       1,218.00               1,218.00 581000 DUES AND FEES                         1,218.00
26024408 Header   4/6/2026 LAKESHORE LEARNING M   8 ‐ Printed                         287.46                   0.00 561000 SUPPLIES                                287.46
26024409 Header   4/6/2026 LAKESHORE LEARNING M   8 ‐ Printed                       3,507.37               3,374.42 561000 SUPPLIES                              3,507.37
26024410 Header   4/6/2026 LAKESHORE LEARNING M   0 ‐ Closed                        1,165.30               1,165.30 561000 SUPPLIES                              1,165.30
26024411 Header   4/6/2026 LAKESHORE LEARNING M   0 ‐ Closed                        2,451.81               2,451.81 561000 SUPPLIES                              2,451.81
26024412 Header   4/6/2026 LAKESHORE LEARNING M   0 ‐ Closed                          409.47                 409.47 561000 SUPPLIES                                409.47
26024413 Header   4/6/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                          219.99                 219.99 561600 EXPENDABLE COMPUTER EQUIPMENT           219.99
26024414 Header   4/6/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                          613.23                 613.23 561000 SUPPLIES                                613.23
26024415 Header   4/6/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                         146.47                   0.00 561000 SUPPLIES                                146.47
26024416 Header   4/6/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                         690.57                 389.42 561000 SUPPLIES                                690.57
26024417 Header   4/6/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                           80.96                  80.96 561600 EXPENDABLE COMPUTER EQUIPMENT            80.96
26024418 Header   4/6/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        2,057.96               2,057.96 561000 SUPPLIES                              2,057.96
26024419 Header   4/6/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        3,132.95               3,132.95 561000 SUPPLIES                              3,132.95
26024420 Header   4/6/2026 CDWG                   8 ‐ Printed     260074         380,082.85                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT       380,082.85
26024421 Header   4/6/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       1,142.38               1,082.71 561000 SUPPLIES                                785.60
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    356.78
26024422 Header   4/6/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       4,791.56                4,791.56 561000 SUPPLIES                              4,477.97
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase  Record                                                                Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date      VENDOR NAME              Status    Contract                                         Object            Account Description
 Order     Type                                                                  Order AMTS        Liquidated AMT                                             (By OBJECT)
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    313.59
26024423 Header   4/6/2026 OFFICE DEPOT BUSINES        0 ‐ Closed                     2,279.66               2,279.66 561000 SUPPLIES                              2,279.66
26024424 Header   4/6/2026 OFFICE DEPOT BUSINES        0 ‐ Closed                       479.60                 479.60 561000 SUPPLIES                                479.60
26024425 Header   4/6/2026 OFFICE DEPOT BUSINES        0 ‐ Closed                     4,989.96               4,989.96 561000 SUPPLIES                              1,563.71
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED         2,675.92
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    530.34
                                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT           219.99
26024426   Header    4/6/2026   OFFICE DEPOT BUSINES   8 ‐ Printed                    4,423.64                   0.00 561000 SUPPLIES                              4,423.64
26024427   Header    4/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       736.74                 736.74 561000 SUPPLIES                                736.74
26024428   Header    4/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       575.46                 575.46 561000 SUPPLIES                                575.46
26024429   Header    4/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                     1,177.99               1,177.99 561000 SUPPLIES                              1,177.99
26024430   Header    4/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                     4,111.29               4,111.29 561000 SUPPLIES                              3,375.91
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    735.38
26024431   Header    4/6/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                       506.29                 506.29 561000 SUPPLIES                                506.29
26024432   Header    4/6/2026 OFFICE DEPOT BUSINES     8 ‐ Printed                    2,314.04               1,921.14 561000 SUPPLIES                              2,314.04
26024433   Header    4/6/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                     1,403.20               1,403.20 561000 SUPPLIES                              1,243.22
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           159.98
26024434   Header    4/6/2026 OFFICE DEPOT BUSINES     8 ‐ Printed                    1,426.17                   0.00 561000 SUPPLIES                                163.50
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,262.67
26024435   Header    4/6/2026 OFFICE DEPOT BUSINES     8 ‐ Printed                      150.31                   0.00 561500 EXPENDABLE EQUIPMENT                    150.31
26024436   Header    4/6/2026 OFFICE DEPOT BUSINES     8 ‐ Printed                    1,071.62                   0.00 561000 SUPPLIES                                547.09
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    524.53
26024437   Header    4/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                     1,790.65               1,790.65 561000 SUPPLIES                              1,790.65
26024438   Header    4/6/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                     2,908.43               2,908.43 561000 SUPPLIES                              2,908.43
26024439   Header    4/6/2026   KERRY YAP LEE          0 ‐ Closed                       337.50                 337.50 530000 PURCHASED PROF/TECH SERVICES            337.50
26024440   Header    4/6/2026   EBSCO INFORMATION SE   0 ‐ Closed                       374.42                 374.42 564200 BOOKS (OTHER THAN TEXTBOOKS)            374.42
26024441   Header    4/6/2026   SONESTA GWINNETT PLA   0 ‐ Closed                     3,496.80               3,496.80 530000 PURCHASED PROF/TECH SERVICES            676.80
           Account                                                                                                    544100 RENTAL OF LAND OR BUILDINGS             300.00
                                                                                                                      561000 SUPPLIES                              2,520.00
26024442 Header      4/6/2026 LIFE SUPPORT SYSTEMS     8 ‐ Printed                      250.00                   0.00 561000 SUPPLIES                                250.00
26024443 Header      4/6/2026 KEN FORD, LLC            0 ‐ Closed                       500.00                 500.00 530000 PURCHASED PROF/TECH SERVICES            500.00
26024444 Header      4/6/2026 VIRTUCOM, INC.           8 ‐ Printed   260010           4,347.00                   0.00 530000 PURCHASED PROF/TECH SERVICES          2,970.00
         Account                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT         1,377.00
26024445 Header      4/6/2026   TABLES & CHAIRS RENT   8 ‐ Printed   250536           4,200.00                   0.00 544200 RENTAL OF EQUIPMENT & VEHICLES        4,200.00
26024446 Header      4/6/2026   ELECTIONBUDDY INC.     8 ‐ Printed   260427          28,621.00                   0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       28,621.00
26024447 Header      4/6/2026   SCHOOL SPECIALTY       8 ‐ Printed                      171.89                   0.00 561000 SUPPLIES                                171.89
26024448 Header      4/7/2026   THE KROGER CO          11 ‐ Closed                       50.37                  50.37 561000 SUPPLIES                                 50.37
26024449 Header      4/7/2026   SAMS CLUB              11 ‐ Closed                      281.01                 281.01 561000 SUPPLIES                                281.01
26024450 Header      4/7/2026   AATSP                  11 ‐ Closed                      147.10                 147.10 561000 SUPPLIES                                147.10
26024451 Header      4/7/2026   AATF                   11 ‐ Closed                      112.30                 112.30 561000 SUPPLIES                                112.30
26024452 Header      4/7/2026   COURTLAND GRAND HOTE   11 ‐ Closed                    4,999.00               4,999.00 581000 DUES AND FEES                         4,999.00
26024454 Header      4/7/2026   SAFEGUARD BUSINESS S   11 ‐ Closed                      109.95                 109.95 561000 SUPPLIES                                109.95
26024455 Header      4/7/2026   COAXUM'S LOW COUNTRY   11 ‐ Closed                      780.00                 780.00 589000 OTHER EXPENDITURES                      780.00
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME           Status      Contract                                          Object            Account Description
  Order      Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
26024456   Header   4/7/2026 SAMS CLUB                11 ‐ Closed                         189.10                 189.10 589000 OTHER EXPENDITURES                      189.10
26024457   Header   4/7/2026 OFFICE DEPOT BUSINES     11 ‐ Closed                          35.22                  35.22 589000 OTHER EXPENDITURES                       35.22
26024458   Header   4/7/2026 WORLDS FINEST CHOCO      11 ‐ Closed                       2,520.00               2,520.00 589000 OTHER EXPENDITURES                    2,520.00
26024460   Header   4/7/2026 BIMA DESIGNS             11 ‐ Closed                       3,400.30               3,400.30 589000 OTHER EXPENDITURES                    3,400.30
26024461   Header   4/7/2026 BIMA DESIGNS             11 ‐ Closed                       3,435.00               3,435.00 589000 OTHER EXPENDITURES                    3,435.00
26024462   Header   4/7/2026 ACC WHOLESALE            11 ‐ Closed                         528.43                 528.43 589000 OTHER EXPENDITURES                      528.43
26024463   Header   4/7/2026 TJS GLOBAL ENTERPRIS     11 ‐ Closed                         500.00                 500.00 589000 OTHER EXPENDITURES                      500.00
26024464   Header   4/7/2026 TJS GLOBAL ENTERPRIS     11 ‐ Closed                       1,040.00               1,040.00 589000 OTHER EXPENDITURES                    1,040.00
26024465   Header   4/7/2026 TJS GLOBAL ENTERPRIS     11 ‐ Closed                       1,356.00               1,356.00 589000 OTHER EXPENDITURES                    1,356.00
26024466   Header   4/7/2026 TJS GLOBAL ENTERPRIS     11 ‐ Closed                       1,000.00               1,000.00 589000 OTHER EXPENDITURES                    1,000.00
26024467   Header   4/7/2026 TJS GLOBAL ENTERPRIS     11 ‐ Closed                       1,020.00               1,020.00 589000 OTHER EXPENDITURES                    1,020.00
26024468   Header   4/7/2026 HOME DEPOT PRO           11 ‐ Closed                         695.20                 695.20 589000 OTHER EXPENDITURES                      695.20
26024469   Header   4/7/2026 DIGITAL PRINTING SOL     11 ‐ Closed                       3,774.00               3,774.00 589000 OTHER EXPENDITURES                    3,774.00
26024471   Header   4/7/2026 PUBLIX SUPER MARKETS     11 ‐ Closed                         179.96                 179.96 561000 SUPPLIES                                179.96
26024472   Header   4/7/2026 SAMS CLUB                11 ‐ Closed                         700.00                 700.00 561000 SUPPLIES                                700.00
26024473   Header   4/7/2026 GRADUATION SOURCE        10 ‐ Canceled                       775.34                 775.34 589000 OTHER EXPENDITURES                      775.34
26024474   Header   4/7/2026 SAMS CLUB                11 ‐ Closed                         343.50                 343.50 561000 SUPPLIES                                343.50
26024475   Header   4/7/2026 SAMS CLUB                11 ‐ Closed                         200.00                 200.00 561000 SUPPLIES                                200.00
26024476   Header   4/7/2026 DEKALB COUNTY SCHOOL     11 ‐ Closed                     19,313.76               19,313.76 581000 DUES AND FEES                        19,313.76
26024478   Header   4/7/2026 CERTIPORT                0 ‐ Closed                        2,700.00               2,700.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        2,700.00
26024479   Header   4/7/2026 STAPLES BUSINESS ADV     0 ‐ Closed                        2,687.89               2,687.89 561000 SUPPLIES                              2,687.89
26024480   Header   4/7/2026 STAPLES BUSINESS ADV     8 ‐ Printed                         467.05                   0.00 561000 SUPPLIES                                467.05
26024481   Header   4/7/2026 STAPLES BUSINESS ADV     8 ‐ Printed                       4,237.73               3,965.50 561000 SUPPLIES                              4,237.73
26024482   Header   4/7/2026 STAPLES BUSINESS ADV     0 ‐ Closed                           84.99                  84.99 561100 SUPPLIES ‐ TECHNOLOGY RELATED            84.99
26024483   Header   4/7/2026 STAPLES BUSINESS ADV     8 ‐ Printed                         274.99                   0.00 561000 SUPPLIES                                274.99
26024484   Header   4/7/2026 STAPLES BUSINESS ADV     8 ‐ Printed                       8,014.98                   0.00 561000 SUPPLIES                              8,014.98
26024485   Header   4/7/2026 STAPLES BUSINESS ADV     0 ‐ Closed                        1,811.06               1,811.06 561000 SUPPLIES                                766.21
           Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED            52.70
                                                                                                                        561500 EXPENDABLE EQUIPMENT                    992.15
26024486 Header     4/7/2026 STAPLES BUSINESS ADV     8 ‐ Printed                      1,427.28                    0.00 561000 SUPPLIES                              1,427.28
26024487 Header     4/7/2026 STAPLES BUSINESS ADV     8 ‐ Printed                      1,666.64                    0.00 561000 SUPPLIES                                568.64
         Account                                                                                                        561500 EXPENDABLE EQUIPMENT                  1,098.00
26024488 Header     4/7/2026 STAPLES BUSINESS ADV     8 ‐ Printed                      1,461.30                    0.00 561000 SUPPLIES                                211.35
         Account                                                                                                        561500 EXPENDABLE EQUIPMENT                  1,249.95
26024489 Header     4/7/2026 STAPLES BUSINESS ADV     0 ‐ Closed                       1,616.00                1,616.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           258.00
         Account                                                                                                        561600 EXPENDABLE COMPUTER EQUIPMENT         1,358.00
26024490 Header     4/7/2026   CDWG                   0 ‐ Closed                         514.66                  514.66 561100 SUPPLIES ‐ TECHNOLOGY RELATED           514.66
26024491 Header     4/7/2026   HARTMAN PUBLISHING     8 ‐ Printed                      1,455.48                    0.00 561000 SUPPLIES                              1,455.48
26024492 Header     4/7/2026   MARGO G MOORE ALLEN    0 ‐ Closed                         348.45                  348.45 561000 SUPPLIES                                348.45
26024493 Header     4/7/2026   SUBURBAN CUSTOM AWAR   0 ‐ Closed                         506.25                  506.25 561000 SUPPLIES                                506.25
26024494 Header     4/7/2026   SUBURBAN CUSTOM AWAR   0 ‐ Closed                          89.50                   89.50 561000 SUPPLIES                                 89.50
26024495 Header     4/7/2026   SUBURBAN CUSTOM AWAR   0 ‐ Closed                         101.25                  101.25 561000 SUPPLIES                                101.25
26024496 Header     4/7/2026   WEBSTAURANTSTORE       8 ‐ Printed                        471.50                    0.00 561000 SUPPLIES                                471.50
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME           Status    Contract                                          Object            Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26024497   Header   4/7/2026 WEBSTAURANTSTORE         8 ‐ Printed                     1,086.71                   0.00 561000 SUPPLIES                              1,086.71
26024498   Header   4/7/2026 AVID CENTER              0 ‐ Closed                      6,594.00               6,594.00 581000 DUES AND FEES                         6,594.00
26024499   Header   4/7/2026 4IMPRINT                 0 ‐ Closed                      1,073.06               1,073.06 561000 SUPPLIES                              1,073.06
26024500   Header   4/7/2026 4IMPRINT                 8 ‐ Printed                     4,416.50                   0.00 561000 SUPPLIES                              4,416.50
26024501   Header   4/7/2026 4IMPRINT                 8 ‐ Printed                       591.61                   0.00 561500 EXPENDABLE EQUIPMENT                    591.61
26024502   Header   4/7/2026 4IMPRINT                 0 ‐ Closed                        328.34                 328.34 561500 EXPENDABLE EQUIPMENT                    328.34
26024503   Header   4/7/2026 RABERN NASH CARPET O     8 ‐ Printed                     4,960.00                   0.00 543000 REPAIR & MAINTENANCE SERVICE          4,960.00
26024504   Header   4/7/2026 DEKALB PREPARATORY A     0 ‐ Closed                    27,243.66               27,243.66 530000 PURCHASED PROF/TECH SERVICES         13,173.89
           Account                                                                                                    532100 CONTRACTED SERV‐TEACHERS             14,069.77
26024505   Header   4/7/2026 CINTAS FIRST AID & S     8 ‐ Printed                    5,000.00                1,226.47 561000 SUPPLIES                              5,000.00
26024506   Header   4/7/2026 EXPLORELEARNING          8 ‐ Printed                    2,115.00                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        2,115.00
26024507   Header   4/7/2026 GLRS TEACHER CENTER      0 ‐ Closed                       292.50                  292.50 561000 SUPPLIES                                292.50
26024508   Header   4/7/2026 GRAINGER                 8 ‐ Printed                    2,760.72                    0.00 561500 EXPENDABLE EQUIPMENT                  2,760.72
26024509   Header   4/7/2026 GRAINGER                 8 ‐ Printed                      747.12                    0.00 561500 EXPENDABLE EQUIPMENT                    747.12
26024510   Header   4/7/2026 ORIENTAL TRADING CO      8 ‐ Printed                       87.64                    0.00 561000 SUPPLIES                                 87.64
26024511   Header   4/7/2026 ORIENTAL TRADING CO      8 ‐ Printed                       89.07                    0.00 561000 SUPPLIES                                 89.07
26024512   Header   4/7/2026 PERIMETER OFFICE PRO     0 ‐ Closed                     1,101.35                1,101.35 561000 SUPPLIES                              1,101.35
26024513   Header   4/7/2026 PERIMETER OFFICE PRO     0 ‐ Closed                     1,897.00                1,897.00 561000 SUPPLIES                              1,897.00
26024514   Header   4/7/2026 PERIMETER OFFICE PRO     0 ‐ Closed                     4,884.19                4,884.19 561000 SUPPLIES                              4,884.19
26024515   Header   4/7/2026 STAPLES BUSINESS ADV     0 ‐ Closed                       377.10                  377.10 561000 SUPPLIES                                  7.11
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    369.99
26024516   Header   4/7/2026 PERIMETER OFFICE PRO     0 ‐ Closed                       818.15                  818.15 561000 SUPPLIES                                818.15
26024517   Header   4/7/2026 POCKET NURSE ENTERPR     8 ‐ Printed                    1,610.10                1,180.19 561000 SUPPLIES                              1,610.10
26024518   Header   4/7/2026 POSITIVE PROMOTIONS      8 ‐ Printed                    3,054.97                    0.00 561000 SUPPLIES                              3,054.97
26024519   Header   4/7/2026 PRECISION VISION         8 ‐ Printed                      190.00                    0.00 561000 SUPPLIES                                190.00
26024520   Header   4/7/2026 PRINT AND PROMO CONS     0 ‐ Closed                     1,228.99                1,228.99 561000 SUPPLIES                              1,228.99
26024521   Header   4/7/2026 QUILL                    0 ‐ Closed                       446.40                  446.40 561000 SUPPLIES                                446.40
26024522   Header   4/7/2026 QUILL                    8 ‐ Printed                      123.75                    0.00 561000 SUPPLIES                                123.75
26024523   Header   4/7/2026 QUILL                    0 ‐ Closed                     1,309.67                1,309.67 561500 EXPENDABLE EQUIPMENT                  1,309.67
26024524   Header   4/7/2026 QUILL                    0 ‐ Closed                     1,907.75                1,907.75 561000 SUPPLIES                              1,907.75
26024525   Header   4/7/2026 ATLANTA TEAM SPORTSW     0 ‐ Closed                     1,200.00                1,200.00 561000 SUPPLIES                              1,200.00
26024526   Header   4/7/2026 SCHOOL SAFETY SOLUTI     0 ‐ Closed                       773.83                  773.83 561000 SUPPLIES                                773.83
26024527   Header   4/7/2026 LAKESHORE LEARNING M     0 ‐ Closed                     1,091.44                1,091.44 561000 SUPPLIES                                294.39
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    797.05
26024528   Header   4/7/2026 LAKESHORE LEARNING M     8 ‐ Printed                    2,369.79                    0.00 561000 SUPPLIES                              2,369.79
26024529   Header   4/7/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                     1,372.09                1,372.09 561000 SUPPLIES                              1,372.09
26024530   Header   4/7/2026 OFFICE DEPOT BUSINES     0 ‐ Closed                     2,483.39                2,483.39 561000 SUPPLIES                              2,290.33
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            41.17
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    151.89
26024531   Header   4/7/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                        89.97                   89.97 561100 SUPPLIES ‐ TECHNOLOGY RELATED            89.97
26024532   Header   4/7/2026   OFFICE DEPOT BUSINES   8 ‐ Printed                      516.57                   57.38 561000 SUPPLIES                                516.57
26024533   Header   4/7/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                     1,701.32                1,701.32 561000 SUPPLIES                              1,701.32
26024534   Header   4/7/2026   OFFICE DEPOT BUSINES   0 ‐ Closed                       372.94                  372.94 561000 SUPPLIES                                372.94
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase  Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date      VENDOR NAME             Status    Contract                                          Object            Account Description
  Order    Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
26024535 Header   4/7/2026 OFFICE DEPOT BUSINES       0 ‐ Closed                      4,745.89               4,745.89 561000 SUPPLIES                              3,672.94
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,072.95
26024536 Header   4/7/2026 OFFICE DEPOT BUSINES       0 ‐ Closed                     3,095.00                3,095.00 561500 EXPENDABLE EQUIPMENT                  3,095.00
26024537 Header   4/7/2026 OFFICE DEPOT BUSINES       0 ‐ Closed                       989.10                  989.10 561000 SUPPLIES                                989.10
26024538 Header   4/7/2026 OFFICE DEPOT BUSINES       8 ‐ Printed                    4,955.49                4,860.84 561000 SUPPLIES                              4,955.49
26024539 Header   4/7/2026 OFFICE DEPOT BUSINES       0 ‐ Closed                     1,370.34                1,370.34 561000 SUPPLIES                              1,370.34
26024540 Header   4/7/2026 OFFICE DEPOT BUSINES       0 ‐ Closed                     1,099.94                1,099.94 561000 SUPPLIES                              1,099.94
26024541 Header   4/7/2026 OFFICE DEPOT BUSINES       8 ‐ Printed                    5,684.06                  545.70 561000 SUPPLIES                              1,756.09
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED         3,839.88
                                                                                                                      561500 EXPENDABLE EQUIPMENT                     88.09
26024542   Header     4/7/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     3,283.64                3,283.64 561000 SUPPLIES                              3,283.64
26024543   Header     4/7/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        57.48                   57.48 561000 SUPPLIES                                 57.48
26024544   Header     4/7/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        92.94                   92.94 561000 SUPPLIES                                 92.94
26024545   Header     4/7/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        37.57                   37.57 561000 SUPPLIES                                 37.57
26024546   Header     4/7/2026 CREATIV THREADZ        0 ‐ Closed                       570.00                  570.00 561000 SUPPLIES                                570.00
26024547   Header     4/7/2026 THRIVING STUDENTS CO   0 ‐ Closed                    21,902.00               21,902.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       21,902.00
26024548   Header     4/7/2026 LAURA WARNER           0 ‐ Closed                     1,358.82                1,358.82 589000 OTHER EXPENDITURES                    1,358.82
26024549   Header     4/7/2026 VASCO ELECTRONICS LL   0 ‐ Closed                     1,393.00                1,393.00 561500 EXPENDABLE EQUIPMENT                  1,393.00
26024550   Header     4/7/2026 DATS INK PRINTING CO   8 ‐ Printed                    1,520.00                    0.00 561000 SUPPLIES                              1,520.00
26024551   Header     4/7/2026 WAVECREST AQUATICS     0 ‐ Closed                     1,235.00                1,235.00 561500 EXPENDABLE EQUIPMENT                  1,235.00
26024552   Header     4/7/2026 INTEGRATED COMMUNICA   0 ‐ Closed     260305          7,350.00                7,350.00 530000 PURCHASED PROF/TECH SERVICES          7,350.00
26024553   Header     4/7/2026 CONTINENTAL ENGINEER   8 ‐ Printed    260274        350,000.00               99,999.00 543000 REPAIR & MAINTENANCE SERVICE        350,000.00
26024554   Header     4/7/2026 A&D PAINTING INC       8 ‐ Printed   24000293        56,956.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         56,956.00
26024555   Header     4/7/2026 NAPA AUTO PARTS        8 ‐ Printed    260410      2,200,000.00                    0.00 561500 EXPENDABLE EQUIPMENT              2,200,000.00
26024556   Header     4/7/2026 POWERSCHOOL GROUP      8 ‐ Printed    260424        117,429.30                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC      117,429.30
26024557   Header     4/7/2026 CONVERGINT TECHNOLOG   8 ‐ Printed    260066        144,352.40               95,731.62 530000 PURCHASED PROF/TECH SERVICES        144,352.40
26024558   Header     4/7/2026 STEPPING STONES TO S   8 ‐ Printed    260420         49,000.00                    0.00 530000 PURCHASED PROF/TECH SERVICES         49,000.00
26024559   Header     4/8/2026 ORIENTAL TRADING CO    11 ‐ Closed                      179.76                  179.76 561000 SUPPLIES                                179.76
26024560   Header     4/8/2026 SAMS CLUB              11 ‐ Closed                      203.32                  203.32 561000 SUPPLIES                                203.32
26024561   Header     4/8/2026 SAMS CLUB              11 ‐ Closed                      228.42                  228.42 561000 SUPPLIES                                228.42
26024562   Header     4/8/2026 PERRY JONES            11 ‐ Closed                      985.00                  985.00 561000 SUPPLIES                                985.00
26024563   Header     4/8/2026 SAMS CLUB              11 ‐ Closed                      669.47                  669.47 589000 OTHER EXPENDITURES                      669.47
26024565   Header     4/8/2026 ATLANTA TEAM SPORTSW   11 ‐ Closed                      910.00                  910.00 561000 SUPPLIES                                910.00
26024567   Header     4/8/2026 ROYAL TROPHIES         11 ‐ Closed                      243.00                  243.00 589000 OTHER EXPENDITURES                      243.00
26024568   Header    4/16/2026 ORIENTAL TRADING CO    8 ‐ Printed                       56.29                    0.00 561000 SUPPLIES                                 56.29
26024570   Header     4/8/2026 3RD ASCENT LLC         11 ‐ Closed                   25,300.00               25,300.00 561000 SUPPLIES                             25,300.00
26024571   Header     4/8/2026 GEORGIA SOCCER OFFIC   11 ‐ Closed                      209.00                  209.00 581000 DUES AND FEES                           209.00
26024572   Header     4/8/2026 GEORGIA FBLA           11 ‐ Closed                      318.00                  318.00 581000 DUES AND FEES                           318.00
26024573   Header    4/11/2026 NASSP, NJHS            11 ‐ Closed                      385.00                  385.00 581000 DUES AND FEES                           385.00
26024574   Header    4/12/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                      110.99                  110.99 589000 OTHER EXPENDITURES                      110.99
26024576   Header    4/12/2026 SHARP EYE PHOTO        11 ‐ Closed                      300.00                  300.00 589000 OTHER EXPENDITURES                      300.00
26024577   Header    4/13/2026 MACKIN EDUCATIONAL R   8 ‐ Printed                    4,989.60                    0.00 561000 SUPPLIES                                165.60
           Account                                                                                                    564200 BOOKS (OTHER THAN TEXTBOOKS)          4,824.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date        VENDOR NAME        Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26024578   Header   4/13/2026 STAPLES BUSINESS ADV   0 ‐ Closed                          315.57                 315.57 561000 SUPPLIES                                315.57
26024579   Header   4/13/2026 STAPLES BUSINESS ADV   8 ‐ Printed                         718.95                   0.00 561500 EXPENDABLE EQUIPMENT                    718.95
26024580   Header   4/13/2026 ULINE INC              0 ‐ Closed                          925.72                 925.72 561500 EXPENDABLE EQUIPMENT                    925.72
26024581   Header   4/13/2026 ULINE INC              8 ‐ Printed                       2,877.78                   0.00 561500 EXPENDABLE EQUIPMENT                  2,877.78
26024582   Header   4/13/2026 CAPSTONE               0 ‐ Closed                        1,399.00               1,399.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,399.00
26024583   Header   4/13/2026 APPLE COMPUTER         8 ‐ Printed                         708.00                   0.00 561500 EXPENDABLE EQUIPMENT                    708.00
26024584   Header   4/13/2026 SAMS CLUB              0 ‐ Closed                          200.19                 200.19 561000 SUPPLIES                                200.19
26024585   Header   4/13/2026 IDARTSONS APPAREL CO   0 ‐ Closed                          275.00                 275.00 561000 SUPPLIES                                275.00
26024586   Header   4/13/2026 LAKESHORE LEARNING M   0 ‐ Closed                        4,542.69               4,542.69 561000 SUPPLIES                                484.31
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                  4,058.38
26024587   Header   4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         166.08                  166.08 561500 EXPENDABLE EQUIPMENT                    166.08
26024588   Header   4/13/2026 COMPUDOPT              0 ‐ Closed                       1,500.00                1,500.00 530000 PURCHASED PROF/TECH SERVICES          1,500.00
26024589   Header   4/13/2026 SAMSON TOURS, INC.     11 ‐ Closed                        500.00                  500.00 559500 OTHER PURCHASED SERVICES                500.00
26024590   Header   4/13/2026 WESTERN PSYCHOLOGICA   0 ‐ Closed                      13,602.60               13,602.60 561000 SUPPLIES                             13,602.60
26024591   Header   4/13/2026 SAMS CLUB              10 ‐ Canceled                      285.14                  285.14 589000 OTHER EXPENDITURES                      285.14
26024593   Header   4/13/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     13,854.60               13,854.60 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       13,854.60
26024594   Header   4/13/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        304.00                  304.00 589000 OTHER EXPENDITURES                      304.00
26024595   Header   4/13/2026 IFLY INDOOR SKYDIVIN   11 ‐ Closed                      2,375.00                2,375.00 581000 DUES AND FEES                         2,375.00
26024597   Header   4/13/2026 SILENT PARTY JAMZ      11 ‐ Closed                      1,275.00                1,275.00 589000 OTHER EXPENDITURES                    1,275.00
26024598   Header   4/13/2026 AMC THEATRES           11 ‐ Closed                      1,869.14                1,869.14 589000 OTHER EXPENDITURES                    1,869.14
26024599   Header   4/13/2026 UTC ATHLETICS          11 ‐ Closed                      6,968.00                6,968.00 589000 OTHER EXPENDITURES                    6,968.00
26024600   Header   4/13/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     23,885.66               23,885.66 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       23,885.66
26024601   Header   4/13/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                        123.80                  123.80 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY          123.80
26024602   Header   4/13/2026 GA FCCLA               11 ‐ Closed                         20.00                   20.00 581000 DUES AND FEES                            20.00
26024603   Header   4/13/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                      1,470.00                1,470.00 589000 OTHER EXPENDITURES                    1,470.00
26024604   Header   4/13/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                      7,099.38                7,099.38 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        7,099.38
26024605   Header   4/13/2026 AMC THEATRES           11 ‐ Closed                        908.70                  908.70 589000 OTHER EXPENDITURES                      908.70
26024606   Header   4/13/2026 GEORGIA HIGH SCHOOL    11 ‐ Closed                        200.00                  200.00 581000 DUES AND FEES                           200.00
26024607   Header   4/13/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                        126.00                  126.00 589000 OTHER EXPENDITURES                      126.00
26024608   Header   4/13/2026 3RD ASCENT LLC         11 ‐ Closed                      5,687.50                5,687.50 561000 SUPPLIES                              5,687.50
26024609   Header   4/13/2026 SABRINA MCCOMBS        11 ‐ Closed                        187.81                  187.81 589000 OTHER EXPENDITURES                      187.81
26024610   Header   4/13/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         50.00                   50.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY           50.00
26024611   Header   4/13/2026 TRUE COLORS APPAREL    11 ‐ Closed                        697.00                  697.00 589000 OTHER EXPENDITURES                      697.00
26024612   Header   4/13/2026 ZOO ATLANTA            11 ‐ Closed                        794.47                  794.47 589000 OTHER EXPENDITURES                      794.47
26024613   Header   4/13/2026 TASHAS TOUCH CREATI    11 ‐ Closed                        509.00                  509.00 589000 OTHER EXPENDITURES                      509.00
26024615   Header   4/13/2026 SAMS CLUB              11 ‐ Closed                        450.00                  450.00 589000 OTHER EXPENDITURES                      450.00
26024616   Header   4/13/2026 FLY HIGH BOUNCE HOUS   11 ‐ Closed                        972.50                  972.50 589000 OTHER EXPENDITURES                      972.50
26024617   Header   4/13/2026 SAMS CLUB              11 ‐ Closed                        247.47                  247.47 589000 OTHER EXPENDITURES                      247.47
26024618   Header   4/13/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                        522.00                  522.00 581000 DUES AND FEES                           522.00
26024619   Header   4/13/2026 THE KROGER CO          11 ‐ Closed                         72.00                   72.00 589000 OTHER EXPENDITURES                       72.00
26024620   Header   4/13/2026 CHILDREN'S MUSEUM OF   11 ‐ Closed                        303.01                  303.01 581000 DUES AND FEES                           303.01
26024621   Header   4/13/2026 CHICK FIL A NORTHLAK   11 ‐ Closed                        859.63                  859.63 561000 SUPPLIES                                859.63
26024622   Header   4/13/2026 ZOO ATLANTA            10 ‐ Canceled                      524.65                  524.65 581000 DUES AND FEES                           524.65
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                           (By OBJECT)
26024623   Header   4/13/2026 FLY HIGH BOUNCE HOUS   11 ‐ Closed                         972.50                 972.50 589000 OTHER EXPENDITURES                    972.50
26024624   Header   4/13/2026 SAMS CLUB              11 ‐ Closed                         440.77                 440.77 589000 OTHER EXPENDITURES                    440.77
26024625   Header   4/13/2026 MAGNET SCHOOLS OF AM   8 ‐ Printed                       4,314.00                   0.00 581000 DUES AND FEES                       4,314.00
26024626   Header   4/13/2026 PICKENS T‐SHIRT &      11 ‐ Closed                       3,426.25               3,426.25 589000 OTHER EXPENDITURES                  3,426.25
26024627   Header   4/13/2026 OFFICE DEPOT BUSINES   11 ‐ Closed                         353.47                 353.47 561000 SUPPLIES                              353.47
26024628   Header   4/13/2026 BSN SPORTS LLC         11 ‐ Closed                       1,191.73               1,191.73 581000 DUES AND FEES                       1,191.73
26024629   Header   4/13/2026 SAMS CLUB              11 ‐ Closed                         201.40                 201.40 589000 OTHER EXPENDITURES                    201.40
26024631   Header   4/13/2026 WORLD OF COCA COLA     11 ‐ Closed                         272.00                 272.00 581000 DUES AND FEES                         272.00
26024632   Header   4/13/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                       3,360.00               3,360.00 589000 OTHER EXPENDITURES                  3,360.00
26024633   Header   4/13/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                          95.00                  95.00 589000 OTHER EXPENDITURES                     95.00
26024634   Header   4/13/2026 SAMS CLUB              10 ‐ Canceled                       149.46                 149.46 589000 OTHER EXPENDITURES                    149.46
26024635   Header   4/13/2026 ATLANTA IMAGE LINE     11 ‐ Closed                         290.80                 290.80 561000 SUPPLIES                              290.80
26024636   Header   4/13/2026 SAMS CLUB              11 ‐ Closed                         389.33                 389.33 589000 OTHER EXPENDITURES                    389.33
26024637   Header   4/13/2026 NASSP, NJHS            11 ‐ Closed                         672.29                 672.29 589000 OTHER EXPENDITURES                    672.29
26024638   Header   4/13/2026 BUTTON IT UP PHOTO &   11 ‐ Closed                         900.00                 900.00 589000 OTHER EXPENDITURES                    900.00
26024639   Header   4/13/2026 COAST TO COAST TOURS   11 ‐ Closed                       4,360.00               4,360.00 589000 OTHER EXPENDITURES                  4,360.00
26024640   Header   4/13/2026 COAST TO COAST TOURS   11 ‐ Closed                       1,683.11               1,683.11 589000 OTHER EXPENDITURES                  1,683.11
26024641   Header   4/13/2026 POSITIVE PROMOTIONS    11 ‐ Closed                       1,113.89               1,113.89 589000 OTHER EXPENDITURES                  1,113.89
26024642   Header   4/13/2026 HERFF JONES            10 ‐ Canceled                     3,025.00               3,025.00 589000 OTHER EXPENDITURES                  3,025.00
26024643   Header   4/13/2026 SAMS CLUB              11 ‐ Closed                         408.20                 408.20 589000 OTHER EXPENDITURES                    408.20
26024645   Header   4/13/2026 SAMS CLUB              11 ‐ Closed                         624.00                 624.00 589000 OTHER EXPENDITURES                    624.00
26024646   Header   4/13/2026 CHAMPION TEAMWEAR      11 ‐ Closed                       1,623.46               1,623.46 589000 OTHER EXPENDITURES                  1,623.46
26024647   Header   4/13/2026 SAMS CLUB              11 ‐ Closed                         427.58                 427.58 589000 OTHER EXPENDITURES                    427.58
26024648   Header   4/13/2026 ORIENTAL TRADING CO    11 ‐ Closed                         469.33                 469.33 589000 OTHER EXPENDITURES                    469.33
26024649   Header   4/13/2026 SAMS CLUB              11 ‐ Closed                          76.96                  76.96 561000 SUPPLIES                               76.96
26024650   Header   4/13/2026 CHAMPION TEAMWEAR      11 ‐ Closed                       4,799.38               4,799.38 589000 OTHER EXPENDITURES                  4,799.38
26024651   Header   4/13/2026 CHAMPION TEAMWEAR      11 ‐ Closed                       4,799.38               4,799.38 589000 OTHER EXPENDITURES                  4,799.38
26024652   Header   4/13/2026 ROYAL TROPHIES         11 ‐ Closed                         126.00                 126.00 561000 SUPPLIES                              126.00
26024653   Header   4/13/2026 NO LIMIT PRINT SHOP    11 ‐ Closed                       1,080.59               1,080.59 589000 OTHER EXPENDITURES                  1,080.59
26024654   Header   4/13/2026 ZOO ATLANTA            11 ‐ Closed                         779.48                 779.48 581000 DUES AND FEES                         779.48
26024655   Header   4/13/2026 COSTCO WHOLESALE       11 ‐ Closed                         464.48                 464.48 561000 SUPPLIES                              464.48
26024656   Header   4/13/2026 HOMEWOOD SUITES BY     10 ‐ Canceled                       368.00                 368.00 589000 OTHER EXPENDITURES                    368.00
26024657   Header   4/13/2026 SAMS CLUB              11 ‐ Closed                         514.06                 514.06 589000 OTHER EXPENDITURES                    514.06
26024658   Header   4/13/2026 SAMS CLUB              11 ‐ Closed                         280.24                 280.24 589000 OTHER EXPENDITURES                    280.24
26024659   Header   4/13/2026 SAMS CLUB              11 ‐ Closed                         372.68                 372.68 589000 OTHER EXPENDITURES                    372.68
26024660   Header   4/13/2026 GEORGIA FFA ASSOCIAT   10 ‐ Canceled                       300.00                 300.00 581000 DUES AND FEES                         300.00
26024661   Header   4/13/2026 GEORGIA FFA ASSOCIAT   10 ‐ Canceled                       430.00                 430.00 581000 DUES AND FEES                         430.00
26024662   Header   4/13/2026 GEORGIA FFA ASSOCIAT   10 ‐ Canceled                       368.00                 368.00 581000 DUES AND FEES                         368.00
26024663   Header   4/13/2026 SAMS CLUB              11 ‐ Closed                         337.56                 337.56 589000 OTHER EXPENDITURES                    337.56
26024664   Header   4/13/2026 GEORGIA FFA ASSOCIAT   10 ‐ Canceled                       368.00                 368.00 581000 DUES AND FEES                         368.00
26024665   Header   4/13/2026 HOMEWOOD SUITES BY     10 ‐ Canceled                       368.00                 368.00 589000 OTHER EXPENDITURES                    368.00
26024666   Header   4/13/2026 FASHOW FLAVORS         11 ‐ Closed                       4,990.00               4,990.00 589000 OTHER EXPENDITURES                  4,990.00
26024667   Header   4/13/2026 CHICK FIL A WESLEY C   11 ‐ Closed                          91.25                  91.25 589000 OTHER EXPENDITURES                     91.25
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date        VENDOR NAME        Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26024668   Header   4/13/2026 HOMEWOOD SUITES BY     10 ‐ Canceled                       368.00                 368.00 589000 OTHER EXPENDITURES                      368.00
26024669   Header   4/13/2026 FASHOW FLAVORS         11 ‐ Closed                       2,500.00               2,500.00 589000 OTHER EXPENDITURES                    2,500.00
26024670   Header   4/13/2026 HOMEWOOD SUITES BY     10 ‐ Canceled                       368.00                 368.00 589000 OTHER EXPENDITURES                      368.00
26024671   Header   4/13/2026 ANDERSONS              11 ‐ Closed                         740.89                 740.89 589000 OTHER EXPENDITURES                      740.89
26024672   Header   4/13/2026 SAMS CLUB              11 ‐ Closed                       1,000.00               1,000.00 589000 OTHER EXPENDITURES                    1,000.00
26024674   Header   4/13/2026 SAMS CLUB              11 ‐ Closed                       1,371.73               1,371.73 589000 OTHER EXPENDITURES                    1,371.73
26024675   Header   4/13/2026 ORIENTAL TRADING CO    10 ‐ Canceled                       467.53                 467.53 589000 OTHER EXPENDITURES                      467.53
26024676   Header   4/13/2026 WILLIAMS CHARTERS &    11 ‐ Closed                       2,900.00               2,900.00 581000 DUES AND FEES                         2,900.00
26024677   Header   4/13/2026 JDI CONCEPTS           11 ‐ Closed                         852.00                 852.00 561000 SUPPLIES                                852.00
26024678   Header   4/13/2026 SOMETHING TO REMEMBE   11 ‐ Closed                       2,519.16               2,519.16 589000 OTHER EXPENDITURES                    2,519.16
26024679   Header   4/13/2026 KIMBERLY THOMAS        11 ‐ Closed                         433.00                 433.00 589000 OTHER EXPENDITURES                      433.00
26024680   Header   4/13/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                       4,172.00               4,172.00 581000 DUES AND FEES                         4,172.00
26024681   Header   4/13/2026 ATLANTA BOTANICAL GA   11 ‐ Closed                         300.00                 300.00 581000 DUES AND FEES                           300.00
26024682   Header   4/13/2026 III BLOOMS DESIGNS,    11 ‐ Closed                       2,487.00               2,487.00 561000 SUPPLIES                              2,487.00
26024683   Header   4/13/2026 B6 BY OCCASION         11 ‐ Closed                         299.60                 299.60 589000 OTHER EXPENDITURES                      299.60
26024684   Header   4/13/2026 MAGGIANOS LITTLE ITA   11 ‐ Closed                         195.00                 195.00 589000 OTHER EXPENDITURES                      195.00
26024685   Header   4/13/2026 MTI LIMO AND SHUTTLE   11 ‐ Closed                       1,466.85               1,466.85 589000 OTHER EXPENDITURES                    1,466.85
26024686   Header   4/13/2026 MTI LIMO AND SHUTTLE   11 ‐ Closed                       1,466.85               1,466.85 589000 OTHER EXPENDITURES                    1,466.85
26024687   Header   4/13/2026 SAMS CLUB              11 ‐ Closed                         115.33                 115.33 589000 OTHER EXPENDITURES                      115.33
26024688   Header   4/13/2026 SMART EVENT MANAGEME   11 ‐ Closed                         160.00                 160.00 581000 DUES AND FEES                           160.00
26024689   Header   4/13/2026 MTI LIMO AND SHUTTLE   11 ‐ Closed                       1,466.85               1,466.85 589000 OTHER EXPENDITURES                    1,466.85
26024691   Header   4/13/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       7,489.92               7,489.92 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        7,489.92
26024692   Header   4/13/2026 ZOO ATLANTA            11 ‐ Closed                         664.65                 664.65 581000 DUES AND FEES                           664.65
26024693   Header   4/13/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                         229.85                 229.85 589000 OTHER EXPENDITURES                      229.85
26024694   Header   4/13/2026 SIDNEY'S SPICES        11 ‐ Closed                         776.23                 776.23 561000 SUPPLIES                                776.23
26024695   Header   4/13/2026 PINEHILL AWARDS LLC    11 ‐ Closed                          95.00                  95.00 589000 OTHER EXPENDITURES                       95.00
26024696   Header   4/13/2026 MTI LIMO AND SHUTTLE   11 ‐ Closed                       1,466.85               1,466.85 589000 OTHER EXPENDITURES                    1,466.85
26024697   Header   4/13/2026 GWINNETT STRIPERS      11 ‐ Closed                         700.00                 700.00 581000 DUES AND FEES                           700.00
26024698   Header   4/13/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       5,416.00               5,416.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        5,416.00
26024699   Header   4/13/2026 SKIPS CATERING         11 ‐ Closed                         375.00                 375.00 589000 OTHER EXPENDITURES                      375.00
26024700   Header   4/13/2026 SKIPS CATERING         11 ‐ Closed                       4,812.50               4,812.50 589000 OTHER EXPENDITURES                    4,812.50
26024701   Header   4/13/2026 SAMS CLUB              11 ‐ Closed                         355.47                 355.47 589000 OTHER EXPENDITURES                      355.47
26024702   Header   4/13/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         323.96                 323.96 589000 OTHER EXPENDITURES                      323.96
26024703   Header   4/13/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       8,508.73               8,508.73 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        8,508.73
26024705   Header   4/13/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       5,074.97               5,074.97 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        5,074.97
26024706   Header   4/13/2026 TRUE COLORS APPAREL    11 ‐ Closed                         513.00                 513.00 589000 OTHER EXPENDITURES                      513.00
26024707   Header   4/13/2026 AATSP                  11 ‐ Closed                         200.80                 200.80 589000 OTHER EXPENDITURES                      200.80
26024708   Header   4/14/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                         102.98                 102.98 589000 OTHER EXPENDITURES                      102.98
26024709   Header   4/13/2026 SAMS CLUB              11 ‐ Closed                         399.24                 399.24 589000 OTHER EXPENDITURES                      399.24
26024710   Header   4/13/2026 HOMEWOOD SUITES BY     10 ‐ Canceled                       430.00                 430.00 589000 OTHER EXPENDITURES                      430.00
26024711   Header   4/13/2026 CHICK FIL A WESLEY C   11 ‐ Closed                         451.50                 451.50 589000 OTHER EXPENDITURES                      451.50
26024712   Header   4/13/2026 BLICK ART MATERIALS    8 ‐ Printed                         102.41                   0.00 561000 SUPPLIES                                102.41
26024713   Header   4/13/2026 FUN AND FUNCTION       8 ‐ Printed                       2,124.35                   0.00 561000 SUPPLIES                              2,124.35
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME          Status    Contract                                          Object            Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26024714   Header   4/13/2026 PALOS SPORTS            8 ‐ Printed                       514.00                   0.00 561000 SUPPLIES                                514.00
26024715   Header   4/13/2026 STAPLES BUSINESS ADV    8 ‐ Printed                     1,049.65                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,049.65
26024716   Header   4/13/2026 STAPLES BUSINESS ADV    8 ‐ Printed                       182.02                   0.00 561000 SUPPLIES                                182.02
26024717   Header   4/13/2026 STAPLES BUSINESS ADV    8 ‐ Printed                       227.52                   0.00 561000 SUPPLIES                                227.52
26024718   Header   4/13/2026 STAPLES BUSINESS ADV    8 ‐ Printed                     1,766.30                   0.00 561000 SUPPLIES                              1,766.30
26024719   Header   4/13/2026 STAPLES BUSINESS ADV    8 ‐ Printed                       214.00                   0.00 561000 SUPPLIES                                214.00
26024720   Header   4/13/2026 STAPLES BUSINESS ADV    0 ‐ Closed                      1,712.25               1,712.25 561000 SUPPLIES                              1,712.25
26024721   Header   4/13/2026 STAPLES BUSINESS ADV    0 ‐ Closed                        984.64                 984.64 561000 SUPPLIES                                984.64
26024722   Header   4/13/2026 STAPLES BUSINESS ADV    0 ‐ Closed                      1,846.78               1,846.78 561000 SUPPLIES                              1,846.78
26024723   Header   4/13/2026 STAPLES BUSINESS ADV    8 ‐ Printed                     1,580.83                   0.00 561000 SUPPLIES                              1,580.83
26024724   Header   4/13/2026 STAPLES BUSINESS ADV    8 ‐ Printed                     2,193.45               1,857.95 561000 SUPPLIES                              2,008.43
           Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    185.02
26024725   Header   4/13/2026 STAPLES BUSINESS ADV    8 ‐ Printed                    3,840.45                    0.00 561000 SUPPLIES                              3,840.45
26024726   Header   4/13/2026 STAPLES BUSINESS ADV    8 ‐ Printed                    4,188.65                    0.00 561000 SUPPLIES                              4,188.65
26024727   Header   4/13/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       130.14                  130.14 561000 SUPPLIES                                130.14
26024728   Header   4/13/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       256.52                  256.52 561000 SUPPLIES                                 52.67
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            23.86
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    179.99
26024729   Header    4/13/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    1,839.17                    0.00 561000 SUPPLIES                              1,839.17
26024730   Header    4/13/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      931.31                    0.00 561000 SUPPLIES                                931.31
26024731   Header    4/13/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    1,264.79                    0.00 561000 SUPPLIES                              1,264.79
26024732   Header    4/13/2026 BLICK ART MATERIALS    8 ‐ Printed                      379.31                    0.00 561000 SUPPLIES                                379.31
26024733   Header    4/13/2026 BLICK ART MATERIALS    8 ‐ Printed                      344.36                    0.00 561000 SUPPLIES                                344.36
26024734   Header    4/13/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    2,310.97                2,246.99 561000 SUPPLIES                              2,310.97
26024735   Header    4/13/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    3,276.86                    0.00 561000 SUPPLIES                              1,967.60
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           133.49
                                                                                                                      561500 EXPENDABLE EQUIPMENT                  1,175.77
26024736 Header      4/13/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    1,435.43                1,397.37 561000 SUPPLIES                              1,435.43
26024737 Header      4/13/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,652.92                1,652.92 561000 SUPPLIES                              1,652.92
26024738 Header      4/13/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       612.56                  612.56 561000 SUPPLIES                                412.57
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    199.99
26024739 Header      4/13/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       250.18                  250.18 561000 SUPPLIES                                250.18
26024740 Header      4/13/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      877.07                    0.00 561000 SUPPLIES                                877.07
26024741 Header      4/13/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        71.76                   71.76 561000 SUPPLIES                                 71.76
26024742 Header      4/13/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       772.41                  772.41 561500 EXPENDABLE EQUIPMENT                    772.41
26024743 Header      4/13/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,503.31                1,503.31 561000 SUPPLIES                                343.47
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,159.84
26024744 Header      4/13/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    4,888.18                    0.00 561000 SUPPLIES                              1,248.08
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED         2,879.94
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    583.11
                                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT           177.05
26024745 Header      4/13/2026 BLICK ART MATERIALS    8 ‐ Printed                      486.63                    0.00 561000 SUPPLIES                                486.63
26024746 Header      4/13/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      482.19                    0.00 561000 SUPPLIES                                482.19
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase  Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME         Status    Contract                                         Object            Account Description
  Order    Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
26024747 Header   4/13/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      852.96                   0.00 561000 SUPPLIES                                253.36
         Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED           599.60
26024748 Header   4/13/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,930.58               1,930.58 561500 EXPENDABLE EQUIPMENT                  1,930.58
26024749 Header   4/13/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     2,115.75               2,115.75 561500 EXPENDABLE EQUIPMENT                  2,115.75
26024750 Header   4/13/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    1,395.95                   0.00 561000 SUPPLIES                              1,395.95
26024751 Header   4/13/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      456.18                   0.00 561500 EXPENDABLE EQUIPMENT                    456.18
26024752 Header   4/13/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       103.58                 103.58 561000 SUPPLIES                                103.58
26024753 Header   4/13/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      256.29                   0.00 561500 EXPENDABLE EQUIPMENT                    256.29
26024754 Header   4/13/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     4,794.00               4,794.00 561600 EXPENDABLE COMPUTER EQUIPMENT         4,794.00
26024755 Header   4/13/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       68.12                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED            68.12
26024756 Header   4/13/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      128.48                   0.00 561000 SUPPLIES                                 68.38
         Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED            60.10
26024757 Header   4/13/2026 WILLIAM V. MACGILL&    8 ‐ Printed                  10,000.00                    0.00 561500 EXPENDABLE EQUIPMENT                 10,000.00
26024758 Header   4/13/2026 CDWG                   0 ‐ Closed                      499.76                  499.76 561500 EXPENDABLE EQUIPMENT                    499.76
26024759 Header   4/13/2026 CDWG                   0 ‐ Closed                      327.40                  327.40 561100 SUPPLIES ‐ TECHNOLOGY RELATED           327.40
26024760 Header   4/13/2026 CDWG                   8 ‐ Printed                   4,821.99                4,619.88 561000 SUPPLIES                              4,821.99
26024761 Header   4/13/2026 CDWG                   0 ‐ Closed                      560.28                  560.28 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          560.28
26024762 Header   4/13/2026 BARNES & NOBLE BOOKS   0 ‐ Closed                    1,200.15                1,200.15 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,200.15
26024763 Header   4/13/2026 ULINE INC              0 ‐ Closed                      740.72                  740.72 561500 EXPENDABLE EQUIPMENT                    740.72
26024764 Header   4/13/2026 ULINE INC              0 ‐ Closed                      111.62                  111.62 561000 SUPPLIES                                111.62
26024765 Header   4/13/2026 IMAGE360 TUCKER        0 ‐ Closed                      445.00                  445.00 561000 SUPPLIES                                445.00
26024766 Header   4/13/2026 4IMPRINT               8 ‐ Printed                     908.98                    0.00 561000 SUPPLIES                                908.98
26024767 Header   4/13/2026 4IMPRINT               8 ‐ Printed                   2,119.76                    0.00 561000 SUPPLIES                              2,119.76
26024768 Header   4/13/2026 4IMPRINT               8 ‐ Printed                   1,384.48                    0.00 561000 SUPPLIES                              1,384.48
26024769 Header   4/13/2026 4IMPRINT               8 ‐ Printed                   1,384.48                    0.00 561000 SUPPLIES                              1,384.48
26024770 Header   4/13/2026 4IMPRINT               8 ‐ Printed                   1,215.10                    0.00 561000 SUPPLIES                              1,215.10
26024771 Header   4/13/2026 STAPLES BUSINESS ADV   8 ‐ Printed                   4,708.78                    0.00 561000 SUPPLIES                              4,708.78
26024772 Header   4/13/2026 STAPLES BUSINESS ADV   8 ‐ Printed                   3,470.67                    0.00 561000 SUPPLIES                              3,470.67
26024773 Header   4/13/2026 4IMPRINT               8 ‐ Printed                   1,278.81                    0.00 561000 SUPPLIES                              1,278.81
26024774 Header   4/13/2026 4IMPRINT               8 ‐ Printed                   1,358.10                    0.00 561000 SUPPLIES                              1,358.10
26024775 Header   4/13/2026 4IMPRINT               0 ‐ Closed                    1,553.68                1,553.68 561000 SUPPLIES                              1,553.68
26024776 Header   4/13/2026 4IMPRINT               8 ‐ Printed                     975.68                  892.28 561000 SUPPLIES                                975.68
26024777 Header   4/13/2026 NATIONAL BUSINESS FU   8 ‐ Printed                     937.62                    0.00 561500 EXPENDABLE EQUIPMENT                    937.62
26024778 Header   4/13/2026 NATIONAL BUSINESS FU   8 ‐ Printed                   1,182.62                    0.00 561500 EXPENDABLE EQUIPMENT                  1,182.62
26024779 Header   4/13/2026 DCSD TRANSPORTATION    0 ‐ Closed                      663.00                  663.00 518000 BUS DRIVERS                             540.00
         Account                                                                                                  562000 ENERGY / ELECTRICITY                    123.00
26024780 Header   4/13/2026 ACTE                   0 ‐ Closed                     4,400.00               4,400.00 581000 DUES AND FEES                         4,400.00
26024781 Header   4/13/2026 SAMS CLUB              11 ‐ Closed                      335.28                 335.28 589000 OTHER EXPENDITURES                      335.28
26024782 Header   4/13/2026 ALL AMERICAN SPECIAL   0 ‐ Closed                        56.46                  56.46 561000 SUPPLIES                                 56.46
26024783 Header   4/13/2026 FLOWERCRAFT INC        11 ‐ Closed                      524.89                 524.89 589000 OTHER EXPENDITURES                      524.89
26024784 Header   4/13/2026 APPLE COMPUTER         8 ‐ Printed                    2,788.00                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         2,788.00
26024785 Header   4/13/2026 APPLE COMPUTER         8 ‐ Printed                      268.95                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           268.95
26024786 Header   4/13/2026 APPLE COMPUTER         8 ‐ Printed                    1,013.90                 756.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           355.90
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                         Object            Account Description
 Order       Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    658.00
26024787   Header   4/13/2026 APPLE COMPUTER         8 ‐ Printed                      179.00                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           179.00
26024788   Header   4/13/2026 GRAINGER               8 ‐ Printed                       83.40                   0.00 561000 SUPPLIES                                 83.40
26024789   Header   4/13/2026 MARTA                  8 ‐ Printed                    4,920.00                   0.00 559500 OTHER PURCHASED SERVICES              4,920.00
26024790   Header   4/13/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       984.97                 984.97 561000 SUPPLIES                                984.97
26024791   Header   4/13/2026 PERIMETER OFFICE PRO   8 ‐ Printed                    1,683.46                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         1,683.46
26024792   Header   4/13/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       194.90                 194.90 561000 SUPPLIES                                194.90
26024793   Header   4/13/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     1,638.40               1,638.40 561000 SUPPLIES                              1,638.40
26024794   Header   4/13/2026 POSITIVE PROMOTIONS    8 ‐ Printed                    2,044.46                   0.00 561000 SUPPLIES                              2,044.46
26024795   Header   4/13/2026 PRECISION VISION       8 ‐ Printed                      190.00                   0.00 561000 SUPPLIES                                190.00
26024796   Header   4/13/2026 PRECISION VISION       8 ‐ Printed                    1,790.00                   0.00 561000 SUPPLIES                              1,790.00
26024797   Header   4/13/2026 SCHOLASTIC CLASSROOM   8 ‐ Printed                      164.45                   0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          164.45
26024798   Header   4/13/2026 SCHOOL NURSE SUPPLY    8 ‐ Printed                    4,296.58                   0.00 561000 SUPPLIES                              1,880.08
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                  2,416.50
26024799   Header   4/13/2026 CORWIN PRESS INC       8 ‐ Printed                    2,505.10                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          2,505.10
26024800   Header   4/13/2026 ORLANDO WORLD CTR MA   0 ‐ Closed                     3,496.50               3,496.50 558000 TRAVEL ‐ EMPLOYEES                    3,496.50
26024801   Header   4/13/2026 QUILL                  8 ‐ Printed                    4,161.26                   0.00 561000 SUPPLIES                              4,161.26
26024802   Header   4/13/2026 QUILL                  0 ‐ Closed                     1,296.39               1,296.39 561000 SUPPLIES                              1,296.39
26024803   Header   4/13/2026 QUILL                  8 ‐ Printed                      127.89                  17.84 561000 SUPPLIES                                127.89
26024804   Header   4/13/2026 QUILL                  0 ‐ Closed                     1,005.77               1,005.77 561000 SUPPLIES                              1,005.77
26024805   Header   4/13/2026 QUILL                  8 ‐ Printed                    2,043.81               1,836.09 561000 SUPPLIES                              1,953.58
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED            90.23
26024806   Header   4/13/2026 QUILL                  0 ‐ Closed                       911.33                 911.33 561000 SUPPLIES                                911.33
26024807   Header   4/13/2026 QUILL                  0 ‐ Closed                       212.92                 212.92 561000 SUPPLIES                                212.92
26024808   Header   4/13/2026 LAKESHORE LEARNING M   8 ‐ Printed                    1,566.06                   0.00 561000 SUPPLIES                              1,566.06
26024809   Header   4/13/2026 LAKESHORE LEARNING M   8 ‐ Printed                    1,222.58                   0.00 561000 SUPPLIES                              1,222.58
26024810   Header   4/13/2026 LAKESHORE LEARNING M   8 ‐ Printed                      101.62                   0.00 561000 SUPPLIES                                101.62
26024811   Header   4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       638.51                 638.51 561000 SUPPLIES                                227.82
           Account                                                                                                  561600 EXPENDABLE COMPUTER EQUIPMENT           410.69
26024812   Header   4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       361.22                 361.22 561000 SUPPLIES                                361.22
26024813   Header   4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,639.35               2,639.35 561000 SUPPLIES                              2,639.35
26024814   Header   4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       888.54                 888.54 561000 SUPPLIES                                888.54
26024815   Header   4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,554.77               1,554.77 561000 SUPPLIES                              1,554.77
26024816   Header   4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        83.28                  83.28 561000 SUPPLIES                                 83.28
26024817   Header   4/13/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,447.85                   0.00 561000 SUPPLIES                              1,447.85
26024818   Header   4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       139.98                 139.98 561000 SUPPLIES                                139.98
26024819   Header   4/13/2026 QUILL                  0 ‐ Closed                       264.57                 264.57 561000 SUPPLIES                                264.57
26024820   Header   4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,012.36               2,012.36 561000 SUPPLIES                                740.00
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                  1,272.36
26024821   Header   4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,141.99               1,141.99 561000 SUPPLIES                              1,141.99
26024822   Header   4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       189.89                 189.89 561500 EXPENDABLE EQUIPMENT                    189.89
26024823   Header   4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       672.75                 672.75 561000 SUPPLIES                                672.75
26024824   Header   4/13/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    3,261.43                   0.00 561000 SUPPLIES                              3,261.43
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase  Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME          Status    Contract                                          Object            Account Description
  Order    Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26024825 Header   4/13/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                     2,295.66                   0.00 561000 SUPPLIES                                822.83
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                  1,472.83
26024826 Header   4/13/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                     3,133.11                3,133.11 561000 SUPPLIES                              3,133.11
26024827 Header   4/13/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                      355.00                    0.00 561000 SUPPLIES                                355.00
26024828 Header   4/13/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                      782.01                  542.92 561000 SUPPLIES                                189.65
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            69.99
                                                                                                                    561500 EXPENDABLE EQUIPMENT                    522.37
26024829 Header    4/13/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    2,121.77                    0.00 561000 SUPPLIES                              1,146.60
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           688.28
                                                                                                                    561500 EXPENDABLE EQUIPMENT                    286.89
26024830 Header    4/13/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,080.65                    0.00 561000 SUPPLIES                              1,080.65
26024831 Header    4/13/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    3,288.39                    0.00 561000 SUPPLIES                              2,691.04
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           282.56
                                                                                                                    561500 EXPENDABLE EQUIPMENT                    314.79
26024832 Header    4/13/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,402.93                    0.00 561500 EXPENDABLE EQUIPMENT                  1,402.93
26024833 Header    4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,267.40                2,267.40 561000 SUPPLIES                              2,138.38
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    129.02
26024834 Header    4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     2,929.52                2,929.52 561000 SUPPLIES                              2,929.52
26024835 Header    4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       350.73                  350.73 561000 SUPPLIES                                350.73
26024836 Header    4/13/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      279.87                    0.00 561000 SUPPLIES                                 76.47
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           203.40
26024837 Header    4/13/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      213.04                    0.00 561000 SUPPLIES                                213.04
26024838 Header    4/13/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,122.60                  895.96 561000 SUPPLIES                              1,015.94
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    106.66
26024839 Header    4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       576.61                  576.61 561000 SUPPLIES                                576.61
26024840 Header    4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       835.67                  835.67 561000 SUPPLIES                                 38.69
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    317.89
                                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT           479.09
26024841 Header    4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       340.72                  340.72 561000 SUPPLIES                                 37.19
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           303.53
26024842 Header    4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        75.18                   75.18 561100 SUPPLIES ‐ TECHNOLOGY RELATED            75.18
26024843 Header    4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        59.28                   59.28 561000 SUPPLIES                                 59.28
26024844 Header    4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       286.20                  286.20 561100 SUPPLIES ‐ TECHNOLOGY RELATED           286.20
26024845 Header    4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       291.27                  291.27 561000 SUPPLIES                                291.27
26024846 Header    4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       705.60                  705.60 561100 SUPPLIES ‐ TECHNOLOGY RELATED           705.60
26024847 Header    4/13/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    4,746.72                    0.00 561000 SUPPLIES                              4,746.72
26024848 Header    4/13/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    4,746.72                    0.00 561000 SUPPLIES                              4,746.72
26024849 Header    4/13/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,099.98                    0.00 561500 EXPENDABLE EQUIPMENT                  1,099.98
26024850 Header    4/13/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    4,746.72                    0.00 561000 SUPPLIES                              4,746.72
26024851 Header    4/13/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    3,462.47                2,943.47 561000 SUPPLIES                              3,308.67
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           153.80
26024852 Header    4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       129.44                  129.44 561000 SUPPLIES                                103.90
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            25.54
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase  Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME         Status      Contract                                          Object            Account Description
  Order    Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26024853 Header   4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                          815.11                 815.11 561500 EXPENDABLE EQUIPMENT                    815.11
26024854 Header   4/13/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       2,153.82                   0.00 561000 SUPPLIES                              2,016.63
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           137.19
26024855 Header   4/13/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                         639.98                  639.98 561500 EXPENDABLE EQUIPMENT                    639.98
26024856 Header   4/13/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                        506.47                    0.00 561000 SUPPLIES                                506.47
26024857 Header   4/13/2026 LIGHTBOX LEARNING      0 ‐ Closed                       1,448.00                1,448.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,448.00
26024858 Header   4/13/2026 95 PERCENT GROUP LLC   8 ‐ Printed                      4,715.70                    0.00 561000 SUPPLIES                                417.00
         Account                                                                                                     564200 BOOKS (OTHER THAN TEXTBOOKS)          4,298.70
26024859 Header   4/13/2026 95 PERCENT GROUP LLC   8 ‐ Printed                      3,128.40                    0.00 561000 SUPPLIES                              3,128.40
26024860 Header   4/13/2026 MENUCHA CLASSROOM SO   8 ‐ Printed                        746.49                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            746.49
26024861 Header   4/13/2026 MENUCHA CLASSROOM SO   8 ‐ Printed                        203.91                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            203.91
26024862 Header   4/13/2026 SWEETWATER SOUND, LL   8 ‐ Printed                      3,069.38                    0.00 561500 EXPENDABLE EQUIPMENT                  3,069.38
26024863 Header   4/13/2026 DIAGNOSTICS DIRECT     8 ‐ Printed                        852.62                    0.00 561000 SUPPLIES                                852.62
26024864 Header   4/13/2026 TASHAS TOUCH CREATI    0 ‐ Closed                       1,185.00                1,185.00 530000 PURCHASED PROF/TECH SERVICES          1,185.00
26024865 Header   4/13/2026 NISEWONGER AUDIO VIS   8 ‐ Printed     250242           4,716.67                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,575.89
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                  3,140.78
26024866 Header   4/13/2026 BSN SPORTS LLC         8 ‐ Printed     23000067         4,685.00                    0.00 561510 ATHLETICS UNIFORMS                    4,685.00
26024867 Header   4/13/2026 RIDDELL ALL AMERICAN   8 ‐ Printed     23000065         4,475.00                    0.00 561510 ATHLETICS UNIFORMS                    4,475.00
26024868 Header   4/13/2026 4IMPRINT               8 ‐ Printed                      6,052.74                    0.00 561000 SUPPLIES                              6,052.74
26024869 Header   4/13/2026 NATIONAL BUSINESS FU   8 ‐ Printed                     60,530.20                    0.00 561500 EXPENDABLE EQUIPMENT                 60,530.20
26024870 Header   4/13/2026 PERIMETER OFFICE PRO   0 ‐ Closed                      13,198.40               13,198.40 561000 SUPPLIES                             13,198.40
26024871 Header   4/13/2026 RWS GROUP              0 ‐ Closed       260429         27,744.42               27,744.42 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       27,744.42
26024872 Header   4/14/2026 SOUTHERN BELLE FARM    11 ‐ Closed                      1,004.85                1,004.85 589000 OTHER EXPENDITURES                    1,004.85
26024873 Header   4/14/2026 CHICK FIL A WESLEY C   11 ‐ Closed                        587.60                  587.60 589000 OTHER EXPENDITURES                      587.60
26024875 Header   4/14/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                      3,500.00                3,500.00 589000 OTHER EXPENDITURES                    3,500.00
26024876 Header   4/14/2026 ALLIANCE THEATRE       11 ‐ Closed                        325.00                  325.00 561000 SUPPLIES                                325.00
26024877 Header   4/14/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                      1,575.00                1,575.00 589000 OTHER EXPENDITURES                    1,575.00
26024878 Header   4/14/2026 SAMS CLUB              11 ‐ Closed                        592.00                  592.00 589000 OTHER EXPENDITURES                      592.00
26024879 Header   4/14/2026 SAMS CLUB              11 ‐ Closed                         76.90                   76.90 561000 SUPPLIES                                 76.90
26024880 Header   4/14/2026 SAMS CLUB              11 ‐ Closed                        156.09                  156.09 561000 SUPPLIES                                156.09
26024881 Header   4/14/2026 SAMSON TOURS, INC.     10 ‐ Canceled                    4,848.00                4,848.00 589000 OTHER EXPENDITURES                    4,848.00
26024882 Header   4/14/2026 HYATT PLACE ORLANDO    11 ‐ Closed                      4,677.87                4,677.87 589000 OTHER EXPENDITURES                    4,677.87
26024883 Header   4/14/2026 SAMS CLUB              11 ‐ Closed                      3,539.09                3,539.09 581000 DUES AND FEES                         3,539.09
26024884 Header   4/14/2026 FRANKLIN PRODUCTIONS   11 ‐ Closed                      1,192.00                1,192.00 589000 OTHER EXPENDITURES                    1,192.00
26024885 Header   4/14/2026 JUAN JACKSON           11 ‐ Closed                        650.00                  650.00 589000 OTHER EXPENDITURES                      650.00
26024886 Header   4/14/2026 IDARTSONS APPAREL CO   11 ‐ Closed                        450.00                  450.00 581000 DUES AND FEES                           450.00
26024888 Header   4/14/2026 UNIVERSITY OF GEORGI   11 ‐ Closed                      4,560.00                4,560.00 581000 DUES AND FEES                         4,560.00
26024889 Header   4/14/2026 PROMOTION              11 ‐ Closed                      1,154.00                1,154.00 589000 OTHER EXPENDITURES                    1,154.00
26024890 Header   4/14/2026 DRUID HILLS HIGH SCH   11 ‐ Closed                        480.00                  480.00 589000 OTHER EXPENDITURES                      480.00
26024891 Header   4/14/2026 BRUSH AND PEN GALLER   11 ‐ Closed                         60.00                   60.00 561000 SUPPLIES                                 60.00
26024892 Header   4/14/2026 SAMS CLUB              11 ‐ Closed                        281.22                  281.22 589000 OTHER EXPENDITURES                      281.22
26024893 Header   4/14/2026 THE NATIONAL BETA CL   8 ‐ Printed                        160.34                    0.00 561000 SUPPLIES                                150.92
         Account                                                                                                     589000 OTHER EXPENDITURES                        9.42
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date        VENDOR NAME        Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26024894   Header   4/14/2026 SAMS CLUB              11 ‐ Closed                         286.08                 286.08 589000 OTHER EXPENDITURES                      286.08
26024896   Header   4/14/2026 FOLLETT CONTENT SOLU   11 ‐ Closed                         629.24                 629.24 564200 BOOKS (OTHER THAN TEXTBOOKS)            629.24
26024897   Header   4/14/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         203.83                 203.83 589000 OTHER EXPENDITURES                      203.83
26024898   Header   4/14/2026 CHAMBLEE CHARTER HS    11 ‐ Closed                         105.00                 105.00 589000 OTHER EXPENDITURES                      105.00
26024899   Header   4/14/2026 SAMS CLUB              11 ‐ Closed                          89.26                  89.26 581000 DUES AND FEES                            89.26
26024900   Header   4/20/2026 NAESP                  11 ‐ Closed                         832.12                 832.12 589000 OTHER EXPENDITURES                      832.12
26024902   Header   4/14/2026 PANERA BREAD COMPANY   11 ‐ Closed                         105.36                 105.36 589000 OTHER EXPENDITURES                      105.36
26024903   Header   4/14/2026 WEST MUSIC             11 ‐ Closed                         274.54                 274.54 589000 OTHER EXPENDITURES                      274.54
26024904   Header   4/14/2026 SAMS CLUB              11 ‐ Closed                         551.11                 551.11 589000 OTHER EXPENDITURES                      551.11
26024906   Header   4/14/2026 PUBLIX SUPER MARKETS   0 ‐ Closed                           55.99                  55.99 561000 SUPPLIES                                 55.99
26024908   Header   4/14/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         181.95                 181.95 561000 SUPPLIES                                181.95
26024909   Header   4/14/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         813.72                 813.72 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY          813.72
26024910   Header   4/14/2026 SAMS CLUB              11 ‐ Closed                         312.90                 312.90 561000 SUPPLIES                                312.90
26024911   Header   4/14/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          64.84                  64.84 561000 SUPPLIES                                 64.84
26024912   Header   4/14/2026 FAR OUT GALAXY         11 ‐ Closed                       1,798.00               1,798.00 589000 OTHER EXPENDITURES                    1,798.00
26024913   Header   4/14/2026 TEDDIE SWAIN           11 ‐ Closed                         180.00                 180.00 561000 SUPPLIES                                180.00
26024914   Header   4/14/2026 SAMS CLUB              11 ‐ Closed                         881.32                 881.32 561000 SUPPLIES                                881.32
26024915   Header   4/14/2026 SAMS CLUB              11 ‐ Closed                         372.56                 372.56 589000 OTHER EXPENDITURES                      372.56
26024918   Header   4/14/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         418.18                 418.18 589000 OTHER EXPENDITURES                      418.18
26024919   Header   4/14/2026 GEORGIA AQUARIUM       11 ‐ Closed                       1,132.50               1,132.50 589000 OTHER EXPENDITURES                    1,132.50
26024920   Header   4/14/2026 GEORGIA CTI            11 ‐ Closed                          80.00                  80.00 561000 SUPPLIES                                 80.00
26024921   Header   4/14/2026 SAMS CLUB              11 ‐ Closed                         234.06                 234.06 561000 SUPPLIES                                234.06
26024922   Header   4/14/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         103.26                 103.26 561000 SUPPLIES                                103.26
26024923   Header   4/14/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       2,779.64               2,779.64 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        2,779.64
26024924   Header   4/14/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                          25.00                  25.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY           25.00
26024925   Header   4/14/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          80.07                  80.07 561000 SUPPLIES                                 80.07
26024926   Header   4/14/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       2,290.32               2,290.32 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        2,290.32
26024927   Header   4/14/2026 BARNES & NOBLE BOOKS   11 ‐ Closed                         433.10                 433.10 564100 TEXTBOOKS ‐ PRINTED                     433.10
26024928   Header   4/14/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       6,622.19               6,622.19 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        6,622.19
26024929   Header   4/14/2026 DEKALB COUNTY SCHOOL   10 ‐ Canceled                       286.50                 286.50 589000 OTHER EXPENDITURES                      286.50
26024930   Header   4/14/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                          23.80                  23.80 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY           23.80
26024932   Header   4/14/2026 SAMS CLUB              11 ‐ Closed                         657.76                 657.76 589000 OTHER EXPENDITURES                      657.76
26024933   Header   4/14/2026 III BLOOMS DESIGNS,    11 ‐ Closed                       2,487.00               2,487.00 561000 SUPPLIES                              2,487.00
26024934   Header   4/14/2026 COURTLAND GRAND HOTE   11 ‐ Closed                       4,999.00               4,999.00 561000 SUPPLIES                              4,999.00
26024935   Header   4/14/2026 ATLANTIC TRANSPORTAT   11 ‐ Closed                       2,150.00               2,150.00 561000 SUPPLIES                              2,150.00
26024936   Header   4/14/2026 A‐1 SCREENPRINTING L   11 ‐ Closed                         965.01                 965.01 589000 OTHER EXPENDITURES                      965.01
26024937   Header   4/14/2026 THE TAP REBELS         11 ‐ Closed                       1,000.00               1,000.00 589000 OTHER EXPENDITURES                    1,000.00
26024938   Header   4/14/2026 COTTON KINGS SCREEN    11 ‐ Closed                         200.00                 200.00 581000 DUES AND FEES                           200.00
26024939   Header   4/14/2026 ACC WHOLESALE          11 ‐ Closed                       1,215.24               1,215.24 589000 OTHER EXPENDITURES                    1,215.24
26024940   Header   4/14/2026 KEITH A JONES          11 ‐ Closed                         160.65                 160.65 589000 OTHER EXPENDITURES                      160.65
26024941   Header   4/14/2026 DCSD TRANSPORTATION    11 ‐ Closed                         210.00                 210.00 589000 OTHER EXPENDITURES                      210.00
26024942   Header   4/14/2026 THE KROGER CO          11 ‐ Closed                         126.69                 126.69 561000 SUPPLIES                                126.69
26024943   Header   4/14/2026 SAMS CLUB              11 ‐ Closed                         481.56                 481.56 589000 OTHER EXPENDITURES                      481.56
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object          Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                           (By OBJECT)
26024944   Header   4/14/2026 CLICK 360 PHOTO BOOT   11 ‐ Closed                       891.00                 891.00 581000 DUES AND FEES                         891.00
26024945   Header   4/14/2026 40 PLUS WONDERS, LLC   11 ‐ Closed                       900.00                 900.00 581000 DUES AND FEES                         900.00
26024946   Header   4/14/2026 NOVARE EVENTS LLC      11 ‐ Closed                     2,759.79               2,759.79 581000 DUES AND FEES                       2,759.79
26024947   Header   4/14/2026 SAMS CLUB              11 ‐ Closed                       413.52                 413.52 561000 SUPPLIES                              413.52
26024948   Header   4/14/2026 ZACHARY KIETH NEALY    11 ‐ Closed                       170.69                 170.69 589000 OTHER EXPENDITURES                    170.69
26024949   Header   4/14/2026 SAMS CLUB              11 ‐ Closed                       239.92                 239.92 589000 OTHER EXPENDITURES                    239.92
26024950   Header   4/14/2026 US GAMES               11 ‐ Closed                       765.09                 765.09 581000 DUES AND FEES                         765.09
26024951   Header   4/14/2026 SAMS CLUB              11 ‐ Closed                       612.31                 612.31 589000 OTHER EXPENDITURES                    612.31
26024952   Header   4/14/2026 SAMS CLUB              11 ‐ Closed                       515.70                 515.70 561000 SUPPLIES                              515.70
26024953   Header   4/14/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       280.76                 280.76 589000 OTHER EXPENDITURES                    280.76
26024955   Header   4/14/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       398.00                 398.00 589000 OTHER EXPENDITURES                    398.00
26024957   Header   4/14/2026 GAMETRUCK NORTH ATLA   11 ‐ Closed                     2,034.00               2,034.00 589000 OTHER EXPENDITURES                  2,034.00
26024958   Header   4/14/2026 ACCENTUATED DESIGN L   11 ‐ Closed                       715.00                 715.00 581000 DUES AND FEES                         715.00
26024959   Header   4/14/2026 KONA ICE               11 ‐ Closed                       880.00                 880.00 589000 OTHER EXPENDITURES                    880.00
26024961   Header   4/14/2026 QUENCH USA, INC.       11 ‐ Closed                        69.00                  69.00 589000 OTHER EXPENDITURES                     69.00
26024962   Header   4/14/2026 SKIPS CATERING         11 ‐ Closed                     4,135.00               4,135.00 589000 OTHER EXPENDITURES                  4,135.00
26024966   Header   4/14/2026 ANYTHING ANYWHERE CO   11 ‐ Closed                        79.50                  79.50 581000 DUES AND FEES                          79.50
26024967   Header   4/14/2026 PARTY OUT THE BOX      11 ‐ Closed                        78.92                  78.92 589000 OTHER EXPENDITURES                     78.92
26024968   Header   4/14/2026 SAMS CLUB              11 ‐ Closed                       478.91                 478.91 589000 OTHER EXPENDITURES                    478.91
26024969   Header   4/14/2026 SAMS CLUB              11 ‐ Closed                       198.56                 198.56 589000 OTHER EXPENDITURES                    198.56
26024970   Header   4/14/2026 BASH PARTY             11 ‐ Closed                       785.00                 785.00 589000 OTHER EXPENDITURES                    785.00
26024971   Header   4/14/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       388.33                 388.33 561000 SUPPLIES                              388.33
26024972   Header   4/14/2026 REXANA B. STEELE       11 ‐ Closed                        50.00                  50.00 589000 OTHER EXPENDITURES                     50.00
26024973   Header   4/14/2026 WILLY'S MEXICANA GRI   11 ‐ Closed                       454.58                 454.58 559500 OTHER PURCHASED SERVICES              454.58
26024974   Header   4/14/2026 THE VARSITY            11 ‐ Closed                     1,257.81               1,257.81 581000 DUES AND FEES                       1,257.81
26024975   Header   4/14/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       438.00                 438.00 581000 DUES AND FEES                         438.00
26024976   Header   4/14/2026 SAMS CLUB              11 ‐ Closed                       624.00                 624.00 561000 SUPPLIES                              624.00
26024977   Header   4/14/2026 DCSD ATHLETICS         11 ‐ Closed                        53.20                  53.20 581000 DUES AND FEES                          53.20
26024978   Header   4/14/2026 EMORY CONFERENCE CEN   11 ‐ Closed                       575.00                 575.00 561000 SUPPLIES                              575.00
26024979   Header   4/14/2026 SPRAYBERRY NJROTC CP   11 ‐ Closed                     1,365.55               1,365.55 561000 SUPPLIES                            1,365.55
26024980   Header   4/14/2026 HIBBARD FOUNDATION     11 ‐ Closed                     2,400.00               2,400.00 561000 SUPPLIES                            2,400.00
26024982   Header   4/14/2026 HIBBARD FOUNDATION     11 ‐ Closed                       750.00                 750.00 561000 SUPPLIES                              750.00
26024983   Header   4/14/2026 FAST PRINTING          11 ‐ Closed                       145.00                 145.00 561000 SUPPLIES                              145.00
26024984   Header   4/14/2026 ALL AMERICAN SPECIAL   11 ‐ Closed                        26.00                  26.00 589000 OTHER EXPENDITURES                     26.00
26024985   Header   4/14/2026 SOUTHERN REGIONAL ED   0 ‐ Closed                      2,560.00               2,560.00 581000 DUES AND FEES                       2,560.00
26024986   Header   4/14/2026 SCHOOL OUTFITTERS LL   0 ‐ Closed                    13,531.20               13,531.20 561500 EXPENDABLE EQUIPMENT               13,531.20
26024987   Header   4/14/2026 BURMAX COMPANY I       8 ‐ Printed                     2,077.90                   0.00 561000 SUPPLIES                            1,957.22
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  120.68
26024988   Header   4/14/2026 BLICK ART MATERIALS    8 ‐ Printed                      345.83                    0.00 561000 SUPPLIES                              345.83
26024989   Header   4/14/2026 BLICK ART MATERIALS    8 ‐ Printed                    1,792.61                    0.00 561000 SUPPLIES                            1,792.61
26024990   Header   4/14/2026 BLICK ART MATERIALS    8 ‐ Printed                      857.32                    0.00 561000 SUPPLIES                              857.32
26024991   Header   4/14/2026 BLICK ART MATERIALS    8 ‐ Printed                      316.33                    0.00 561000 SUPPLIES                              316.33
26024992   Header   4/14/2026 NASCO                  8 ‐ Printed                      212.57                    0.00 561000 SUPPLIES                              212.57
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase  Record                                                               Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME            Status    Contract                                         Object            Account Description
  Order    Type                                                                 Order AMTS        Liquidated AMT                                             (By OBJECT)
26024993 Header   4/14/2026 NASCO                     0 ‐ Closed                       333.23                 333.23 561000 SUPPLIES                                170.89
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    162.34
26024994 Header   4/14/2026 IXL LEARNING, INC.        0 ‐ Closed                     6,462.50               6,462.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        6,462.50
26024995 Header   4/14/2026 FUN AND FUNCTION          8 ‐ Printed                      997.62                   0.00 561000 SUPPLIES                                317.69
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           533.97
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    145.96
26024996   Header    4/14/2026 ENCORE DATA PRODUCTS   8 ‐ Printed                    4,725.00                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         4,725.00
26024997   Header    4/14/2026 ROCHESTER 100 INC      0 ‐ Closed                       504.00                 504.00 561000 SUPPLIES                                504.00
26024998   Header    4/14/2026 CERTIPORT              8 ‐ Printed                      640.00                   0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          640.00
26024999   Header    4/14/2026 PRESTWICK HOUSE, INC   8 ‐ Printed                      865.04                   0.00 561000 SUPPLIES                                 78.64
           Account                                                                                                   564200 BOOKS (OTHER THAN TEXTBOOKS)            786.40
26025000   Header    4/14/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    3,807.04                   0.00 561000 SUPPLIES                              3,807.04
26025001   Header    4/14/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     2,209.25               2,209.25 561000 SUPPLIES                              1,249.27
           Account                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT           959.98
26025002   Header    4/14/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    1,123.85                   0.00 561000 SUPPLIES                              1,123.85
26025003   Header    4/14/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      166.22                   0.00 561000 SUPPLIES                                166.22
26025004   Header    4/14/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    7,021.36                   0.00 561000 SUPPLIES                              7,021.36
26025005   Header    4/14/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      886.55                   0.00 561000 SUPPLIES                                666.57
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           219.98
26025006   Header    4/14/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    2,510.28               2,349.38 561000 SUPPLIES                              2,510.28
26025007   Header    4/14/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       425.63                 425.63 561000 SUPPLIES                                425.63
26025008   Header    4/14/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       179.22                 179.22 561000 SUPPLIES                                179.22
26025009   Header    4/14/2026 OFFICE FURNITURE EXP   8 ‐ Printed                    8,997.00                   0.00 561500 EXPENDABLE EQUIPMENT                  8,997.00
26025010   Header    4/14/2026 CDWG                   0 ‐ Closed                       537.08                 537.08 561600 EXPENDABLE COMPUTER EQUIPMENT           537.08
26025011   Header    4/14/2026 CDWG                   0 ‐ Closed                     2,623.50               2,623.50 561100 SUPPLIES ‐ TECHNOLOGY RELATED         2,623.50
26025012   Header    4/14/2026 CDWG                   8 ‐ Printed                    1,149.11               1,082.69 561000 SUPPLIES                                698.66
           Account                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT           450.45
26025013   Header    4/14/2026 CDWG                   0 ‐ Closed                      769.99                  769.99 561500 EXPENDABLE EQUIPMENT                    769.99
26025014   Header    4/14/2026 CDWG                   0 ‐ Closed                   21,632.60               21,632.60 561000 SUPPLIES                              4,964.04
           Account                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT        16,668.56
26025015   Header    4/14/2026 NISEWONGER AUDIO VIS   8 ‐ Printed                    2,796.00                   0.00 561000 SUPPLIES                                576.00
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  2,220.00
26025016   Header    4/14/2026 JONES SCHOOL SUPPLY    8 ‐ Printed                   1,482.60                    0.00 561000 SUPPLIES                              1,482.60
26025017   Header    4/14/2026 GOPHER SPORT, MOVING   8 ‐ Printed                   1,258.64                    0.00 561500 EXPENDABLE EQUIPMENT                  1,258.64
26025018   Header    4/14/2026 FREESTYLE PHOTOGRAPH   8 ‐ Printed                   1,153.19                    0.00 561000 SUPPLIES                              1,153.19
26025019   Header    4/14/2026 SUBURBAN CUSTOM AWAR   8 ‐ Printed                   2,870.55                    0.00 561000 SUPPLIES                              2,870.55
26025020   Header    4/14/2026 ULINE INC              0 ‐ Closed                      114.13                  114.13 561500 EXPENDABLE EQUIPMENT                    114.13
26025021   Header    4/14/2026 MEDCO SUPPLY           8 ‐ Printed                  31,217.24                    0.00 561001 FIRST AID SUPPLIES‐ATHLETICS         31,217.24
26025022   Header    4/14/2026 INTERVENTION SUPPORT   8 ‐ Printed                  15,000.00                    0.00 530000 PURCHASED PROF/TECH SERVICES         15,000.00
26025023   Header    4/14/2026 GEORGIA AQUARIUM       11 ‐ Closed                     480.00                  480.00 559500 OTHER PURCHASED SERVICES                480.00
26025024   Header    4/14/2026 FLINN SCIENTIFIC INC   8 ‐ Printed                      75.34                    0.00 561000 SUPPLIES                                 75.34
26025025   Header    4/14/2026 DCSD TRANSPORTATION    8 ‐ Printed                   8,624.00                    0.00 561000 SUPPLIES                              8,624.00
26025026   Header    4/14/2026 B&H PHOTO VIDEO INC    8 ‐ Printed                   4,974.57                4,922.08 561000 SUPPLIES                                666.64
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME          Status    Contract                                         Object            Account Description
 Order       Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED            40.41
                                                                                                                    561500 EXPENDABLE EQUIPMENT                  4,267.52
26025027 Header     4/14/2026 B&H PHOTO VIDEO INC    8 ‐ Printed                    4,968.28               4,877.06 561000 SUPPLIES                              1,041.60
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED         3,859.93
                                                                                                                    561500 EXPENDABLE EQUIPMENT                     66.75
26025028 Header     4/14/2026 B&H PHOTO VIDEO INC    0 ‐ Closed                     2,483.88               2,483.88 561500 EXPENDABLE EQUIPMENT                  1,886.89
         Account                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT           596.99
26025029 Header     4/14/2026 DEMCO INC              8 ‐ Printed                      833.41                   0.00 561000 SUPPLIES                                833.41
26025030 Header     4/14/2026 ERNIE MORRIS ENTERPR   8 ‐ Printed                    1,698.59                   0.00 561500 EXPENDABLE EQUIPMENT                  1,698.59
26025031 Header     4/14/2026 GEORGIA DEPARTMENT O   8 ‐ Printed                    4,000.00                   0.00 530000 PURCHASED PROF/TECH SERVICES          4,000.00
26025032 Header     4/14/2026 GRAINGER               8 ‐ Printed                      524.91                 524.88 561000 SUPPLIES                                524.91
26025033 Header     4/14/2026 HEINEMANN              8 ‐ Printed                    4,862.46                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          4,862.46
26025034 Header     4/14/2026 PERIMETER OFFICE PRO   8 ‐ Printed                    3,356.67                   0.00 561000 SUPPLIES                              3,356.67
26025035 Header     4/14/2026 PERIMETER OFFICE PRO   8 ‐ Printed                    2,585.88                   0.00 561000 SUPPLIES                              2,421.04
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    164.84
26025036 Header     4/14/2026 PERIMETER OFFICE PRO   0 ‐ Closed                    10,521.77              10,521.77 561000 SUPPLIES                              9,682.52
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    839.25
26025037 Header     4/14/2026 POSITIVE PROMOTIONS    8 ‐ Printed                      735.45                   0.00 561000 SUPPLIES                                735.45
26025038 Header     4/14/2026 POSITIVE PROMOTIONS    8 ‐ Printed                    1,557.35                   0.00 561000 SUPPLIES                              1,557.35
26025039 Header     4/14/2026 POSITIVE PROMOTIONS    8 ‐ Printed                      845.93                   0.00 561000 SUPPLIES                                845.93
26025040 Header     4/14/2026 PRECISION VISION       8 ‐ Printed                      190.00                   0.00 561000 SUPPLIES                                190.00
26025041 Header     4/14/2026 ORLANDO WORLD CTR MA   0 ‐ Closed                     4,332.68               4,332.68 558000 TRAVEL ‐ EMPLOYEES                    4,332.68
26025042 Header     4/14/2026 QUILL                  8 ‐ Printed                      262.82                 105.38 561000 SUPPLIES                                262.82
26025043 Header     4/14/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        80.45                  80.45 561000 SUPPLIES                                 80.45
26025044 Header     4/14/2026 TOONS4BIZ              8 ‐ Printed                    3,199.00                   0.00 561500 EXPENDABLE EQUIPMENT                  3,199.00
26025045 Header     4/14/2026 PROMOTION              8 ‐ Printed                    1,905.00                   0.00 561500 EXPENDABLE EQUIPMENT                  1,905.00
26025046 Header     4/14/2026 IMAGE MATTERS INC      8 ‐ Printed                      686.00                   0.00 561500 EXPENDABLE EQUIPMENT                    686.00
26025047 Header     4/14/2026 VARITRONICS, LLC       8 ‐ Printed                      836.03                   0.00 561000 SUPPLIES                                836.03
26025048 Header     4/14/2026 VARITRONICS, LLC       0 ‐ Closed                     1,729.91               1,729.91 561000 SUPPLIES                              1,729.91
26025049 Header     4/14/2026 NASCO EDUCATION        8 ‐ Printed                      584.95                   0.00 561000 SUPPLIES                                584.95
26025050 Header     4/14/2026 NASCO EDUCATION        0 ‐ Closed                       818.48                 818.48 561000 SUPPLIES                                818.48
26025051 Header     4/14/2026 WOLTERS KLUWER FINAN   8 ‐ Printed                   21,630.00                   0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       21,630.00
26025052 Header     4/14/2026 LAKESHORE LEARNING M   0 ‐ Closed                       332.30                 332.30 561000 SUPPLIES                                332.30
26025053 Header     4/14/2026 LAKESHORE LEARNING M   8 ‐ Printed                    3,153.55                   0.00 561000 SUPPLIES                              3,153.55
26025054 Header     4/14/2026 APPLIED ACADEMIC LAB   8 ‐ Printed                    1,192.09                   0.00 561000 SUPPLIES                              1,192.09
26025055 Header     4/14/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    4,859.90                   0.00 561000 SUPPLIES                              4,859.90
26025056 Header     4/14/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       399.68                 399.68 561500 EXPENDABLE EQUIPMENT                    399.68
26025057 Header     4/14/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    2,570.66                   0.00 561000 SUPPLIES                              2,093.05
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    477.61
26025058 Header     4/14/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    5,936.60                   0.00 561000 SUPPLIES                              5,936.60
26025059 Header     4/14/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       85.38                   0.00 561500 EXPENDABLE EQUIPMENT                     85.38
26025060 Header     4/14/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                        76.13                  76.13 561000 SUPPLIES                                 76.13
26025061 Header     4/14/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     3,251.03               3,251.03 561000 SUPPLIES                              2,498.59
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME          Status    Contract                                         Object            Account Description
 Order       Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED            92.47
                                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT           659.97
26025062 Header     4/14/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    3,469.84                   0.00 561000 SUPPLIES                                276.29
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                  3,193.55
26025063 Header     4/14/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    3,942.52                   0.00 561000 SUPPLIES                              3,942.52
26025064 Header     4/14/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     8,452.91               8,452.91 561000 SUPPLIES                              8,452.91
26025065 Header     4/14/2026 QUILL                  0 ‐ Closed                     1,084.03               1,084.03 561000 SUPPLIES                                 10.54
         Account                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT         1,073.49
26025066 Header     4/14/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,063.67               1,063.67 561000 SUPPLIES                                163.70
         Account                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT           899.97
26025067 Header     4/14/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     5,519.60               5,519.60 561000 SUPPLIES                              5,519.60
26025068 Header     4/14/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      990.90                   0.00 561500 EXPENDABLE EQUIPMENT                    990.90
26025069 Header     4/14/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                   28,161.45                   0.00 561500 EXPENDABLE EQUIPMENT                 28,161.45
26025070 Header     4/14/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    4,734.16                   0.00 561500 EXPENDABLE EQUIPMENT                  4,734.16
26025071 Header     4/14/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    2,778.35                   0.00 561500 EXPENDABLE EQUIPMENT                  2,778.35
26025072 Header     4/14/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,017.95                   0.00 561500 EXPENDABLE EQUIPMENT                  1,017.95
26025073 Header     4/14/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      128.15                   0.00 561000 SUPPLIES                                128.15
26025074 Header     4/14/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     6,561.70               6,561.70 561000 SUPPLIES                              6,561.70
26025075 Header     4/14/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       184.58                 184.58 561000 SUPPLIES                                  1.43
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    183.15
26025076 Header     4/14/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      644.51                   0.00 561000 SUPPLIES                                644.51
26025077 Header     4/14/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      502.93                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            502.93
26025078 Header     4/14/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      465.85                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            465.85
26025079 Header     4/14/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      526.75                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            526.75
26025080 Header     4/14/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      284.07                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            284.07
26025081 Header     4/14/2026 PATRICIA'S SPIRITWEA   8 ‐ Printed                    2,244.00                   0.00 561000 SUPPLIES                              2,244.00
26025082 Header     4/14/2026 HD SUPPLY              8 ‐ Printed                      851.85                   0.00 561000 SUPPLIES                                113.99
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    737.86
26025083 Header     4/14/2026 SONESTA GWINNETT PLA   0 ‐ Closed                     1,969.74               1,969.74 530000 PURCHASED PROF/TECH SERVICES            741.24
         Account                                                                                                    544200 RENTAL OF EQUIPMENT & VEHICLES        1,228.50
26025084 Header     4/14/2026 FASTSIGNS 40501        8 ‐ Printed                     502.92                    0.00 561500 EXPENDABLE EQUIPMENT                    502.92
26025085 Header     4/14/2026 PINEHILL AWARDS LLC    8 ‐ Printed                      74.00                    0.00 561000 SUPPLIES                                 74.00
26025086 Header     4/14/2026 DCSD TRANSPORTATION    8 ‐ Printed                     109.50                    0.00 518000 BUS DRIVERS                              90.00
         Account                                                                                                    562000 ENERGY / ELECTRICITY                     19.50
26025087 Header     4/14/2026 DCSD TRANSPORTATION    8 ‐ Printed                     195.00                    0.00 518000 BUS DRIVERS                             120.00
         Account                                                                                                    562000 ENERGY / ELECTRICITY                     75.00
26025088 Header     4/14/2026 VIRTUCOM, INC.         8 ‐ Printed   250482           2,867.40                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         2,867.40
26025089 Header     4/14/2026 VIRTUCOM, INC.         8 ‐ Printed   250482          64,516.50                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT        64,516.50
26025090 Header     4/14/2026 FROSTY CABOOSE COMPA   11 ‐ Closed                      150.00                 150.00 589000 OTHER EXPENDITURES                      150.00
26025091 Header     4/14/2026 COSTCO WHOLESALE       11 ‐ Closed                      519.90                 519.90 589000 OTHER EXPENDITURES                      519.90
26025093 Header     4/15/2026 OI FOUNDATION INC      11 ‐ Closed                    2,960.00               2,960.00 589000 OTHER EXPENDITURES                    2,960.00
26025094 Header     4/15/2026 OI FOUNDATION INC      11 ‐ Closed                    3,680.00               3,680.00 589000 OTHER EXPENDITURES                    3,680.00
26025095 Header     4/15/2026 SAMS CLUB              11 ‐ Closed                      434.80                 434.80 589000 OTHER EXPENDITURES                      434.80
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object          Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26025096   Header   4/15/2026 SAMS CLUB              11 ‐ Closed                       464.43                 464.43 561000 SUPPLIES                                464.43
26025097   Header   4/15/2026 STARS AND STRIKES      11 ‐ Closed                       846.12                 846.12 589000 OTHER EXPENDITURES                      846.12
26025098   Header   4/15/2026 GEORGE BOYD            11 ‐ Closed                       840.00                 840.00 589000 OTHER EXPENDITURES                      840.00
26025099   Header   4/15/2026 SAMS CLUB              11 ‐ Closed                       409.40                 409.40 589000 OTHER EXPENDITURES                      409.40
26025100   Header   4/15/2026 SAMS CLUB              11 ‐ Closed                       125.30                 125.30 589000 OTHER EXPENDITURES                      125.30
26025102   Header   4/15/2026 XEROX BUS. SOLUTIONS   11 ‐ Closed                       146.37                 146.37 589000 OTHER EXPENDITURES                      146.37
26025103   Header   4/15/2026 A WORLD OF FUN         11 ‐ Closed                       445.00                 445.00 589000 OTHER EXPENDITURES                      445.00
26025104   Header   4/15/2026 SAMS CLUB              11 ‐ Closed                       401.83                 401.83 589000 OTHER EXPENDITURES                      401.83
26025105   Header   4/15/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       100.00                 100.00 589000 OTHER EXPENDITURES                      100.00
26025106   Header   4/15/2026 SPARKLES OF GWINNETT   11 ‐ Closed                       994.00                 994.00 589000 OTHER EXPENDITURES                      994.00
26025107   Header   4/15/2026 ALLIANCE THEATRE       11 ‐ Closed                        39.00                  39.00 561000 SUPPLIES                                 39.00
26025108   Header   4/15/2026 HYATT PLACE ORLANDO    11 ‐ Closed                     1,345.44               1,345.44 589000 OTHER EXPENDITURES                    1,345.44
26025109   Header   4/15/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       370.50                 370.50 589000 OTHER EXPENDITURES                      370.50
26025111   Header   4/15/2026 SAMSON TOURS, INC.     11 ‐ Closed                     4,308.00               4,308.00 589000 OTHER EXPENDITURES                    4,308.00
26025112   Header   4/15/2026 CHATTAHOOCHEE NATURE   11 ‐ Closed                       632.00                 632.00 589000 OTHER EXPENDITURES                      632.00
26025113   Header   4/15/2026 CRE8TIVE CONCEPTIONS   11 ‐ Closed                       101.00                 101.00 589000 OTHER EXPENDITURES                      101.00
26025114   Header   4/15/2026 SAMS CLUB              11 ‐ Closed                       115.00                 115.00 589000 OTHER EXPENDITURES                      115.00
26025116   Header   4/15/2026 GWINNETT COUNTY PUBL   11 ‐ Closed                       100.00                 100.00 589000 OTHER EXPENDITURES                      100.00
26025117   Header   4/15/2026 THE SHADY TREAT‐HOUS   11 ‐ Closed                       125.00                 125.00 589000 OTHER EXPENDITURES                      125.00
26025118   Header   4/15/2026 NORTH ATLANTA HIGH S   11 ‐ Closed                       175.00                 175.00 581000 DUES AND FEES                           175.00
26025119   Header   4/15/2026 DAVE & BUSTER'S, INC   11 ‐ Closed                     1,515.53               1,515.53 589000 OTHER EXPENDITURES                    1,515.53
26025120   Header   4/15/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       145.98                 145.98 589000 OTHER EXPENDITURES                      145.98
26025122   Header   4/15/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     2,824.00               2,824.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        2,824.00
26025123   Header   4/15/2026 SAMS CLUB              11 ‐ Closed                       361.79                 361.79 561000 SUPPLIES                                361.79
26025124   Header   4/15/2026 SMART EVENT MANAGEME   11 ‐ Closed                       160.00                 160.00 581000 DUES AND FEES                           160.00
26025125   Header   4/15/2026 SAMS CLUB              11 ‐ Closed                       452.84                 452.84 589000 OTHER EXPENDITURES                      452.84
26025126   Header   4/15/2026 SAMS CLUB              11 ‐ Closed                       484.40                 484.40 561000 SUPPLIES                                484.40
26025127   Header   4/15/2026 QIANYU CHEN            11 ‐ Closed                       260.00                 260.00 559500 OTHER PURCHASED SERVICES                260.00
26025129   Header   4/15/2026 SAMS CLUB              11 ‐ Closed                        54.30                  54.30 589000 OTHER EXPENDITURES                       54.30
26025130   Header   4/15/2026 MUSICIANS FRIEND       11 ‐ Closed                       189.54                 189.54 589000 OTHER EXPENDITURES                      189.54
26025131   Header   4/15/2026 SAMS CLUB              11 ‐ Closed                        82.70                  82.70 589000 OTHER EXPENDITURES                       82.70
26025133   Header   4/15/2026 KEITH A JONES          11 ‐ Closed                        83.97                  83.97 589000 OTHER EXPENDITURES                       83.97
26025134   Header   4/15/2026 COTTON KINGS SCREEN    11 ‐ Closed                     1,200.00               1,200.00 581000 DUES AND FEES                         1,200.00
26025135   Header   4/15/2026 GERONIMO PRODUCTIONS   11 ‐ Closed                     1,500.00               1,500.00 581000 DUES AND FEES                         1,500.00
26025136   Header   4/15/2026 DCSD TRANSPORTATION    11 ‐ Closed                       286.50                 286.50 589000 OTHER EXPENDITURES                      286.50
26025138   Header   4/15/2026 POSITIVE PROMOTIONS    11 ‐ Closed                       779.03                 779.03 581000 DUES AND FEES                           779.03
26025139   Header   4/15/2026 CHRIS CATERS 2 YOU     11 ‐ Closed                       605.00                 605.00 589000 OTHER EXPENDITURES                      605.00
26025141   Header   4/15/2026 SAMS CLUB              11 ‐ Closed                       285.87                 285.87 573000 PURCHASE EQUIP‐NOT BUSES/COMP           285.87
26025142   Header   4/15/2026 JOYS JUMP HOUSE EMPO   11 ‐ Closed                       500.00                 500.00 589000 OTHER EXPENDITURES                      500.00
26025143   Header   4/15/2026 DCSD TRANSPORTATION    11 ‐ Closed                       331.50                 331.50 544200 RENTAL OF EQUIPMENT & VEHICLES          331.50
26025144   Header   4/15/2026 ZOO ATLANTA            11 ‐ Closed                       749.50                 749.50 581000 DUES AND FEES                           749.50
26025145   Header   4/15/2026 DCSD TRANSPORTATION    11 ‐ Closed                       168.00                 168.00 544200 RENTAL OF EQUIPMENT & VEHICLES          168.00
26025146   Header   4/15/2026 SCHOOL BOX, INC        0 ‐ Closed                        108.41                 108.41 561000 SUPPLIES                                108.41
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object           Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26025147   Header   4/15/2026 BLICK ART MATERIALS    8 ‐ Printed                       325.75                   0.00 561000 SUPPLIES                                325.75
26025148   Header   4/15/2026 HAND2MIND              8 ‐ Printed                       922.17                   0.00 561000 SUPPLIES                                922.17
26025149   Header   4/15/2026 ROCHESTER 100 INC      0 ‐ Closed                      1,008.00               1,008.00 561000 SUPPLIES                              1,008.00
26025150   Header   4/15/2026 NETWORK FOR TEACHING   0 ‐ Closed                      1,900.00               1,900.00 561000 SUPPLIES                              1,900.00
26025151   Header   4/15/2026 TEACHER CREATED MATE   8 ‐ Printed                     1,197.65                   0.00 561000 SUPPLIES                              1,197.65
26025152   Header   4/15/2026 BARNES & NOBLE BOOKS   8 ‐ Printed                       480.00                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            480.00
26025153   Header   4/15/2026 REDAN MIDDLE SCHOOL    0 ‐ Closed                        400.00                 400.00 561000 SUPPLIES                                400.00
26025154   Header   4/15/2026 YOU SCIENCE            0 ‐ Closed                        400.00                 400.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          400.00
26025155   Header   4/15/2026 DCSD TRANSPORTATION    0 ‐ Closed                        100.50                 100.50 518000 BUS DRIVERS                              67.50
           Account                                                                                                   562000 ENERGY / ELECTRICITY                     33.00
26025156   Header   4/15/2026 DCSD TRANSPORTATION    0 ‐ Closed                        87.00                   87.00 518000 BUS DRIVERS                              60.00
           Account                                                                                                   562000 ENERGY / ELECTRICITY                     27.00
26025157   Header   4/15/2026 MARRIOTT HOTEL SERVI   0 ‐ Closed                     1,970.73                1,970.73 558000 TRAVEL ‐ EMPLOYEES                    1,970.73
26025158   Header   4/15/2026 GEORGIA CTI            0 ‐ Closed                       275.00                  275.00 581000 DUES AND FEES                           275.00
26025159   Header   4/15/2026 GEORGIA CTI            0 ‐ Closed                       550.00                  550.00 581000 DUES AND FEES                           550.00
26025160   Header   4/15/2026 PRECISION VISION       0 ‐ Closed                       190.00                  190.00 561000 SUPPLIES                                190.00
26025161   Header   4/15/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                    2,869.43                    0.00 561000 SUPPLIES                              2,869.43
26025162   Header   4/15/2026 JUNIOR LIBRARY GUILD   8 ‐ Printed                      540.26                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            540.26
26025163   Header   4/15/2026 TASSEL DEPOT           8 ‐ Printed                    2,547.07                    0.00 561000 SUPPLIES                              2,547.07
26025164   Header   4/15/2026 QUILL                  8 ‐ Printed                      655.55                    0.00 561000 SUPPLIES                                587.56
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                     67.99
26025165   Header   4/15/2026 QUILL                  0 ‐ Closed                     4,306.11                4,306.11 561000 SUPPLIES                              4,306.11
26025166   Header   4/15/2026 QUILL                  0 ‐ Closed                       441.80                  441.80 561000 SUPPLIES                                441.80
26025167   Header   4/15/2026 FIELD DAYS AND MORE    8 ‐ Printed                    1,480.00                    0.00 530000 PURCHASED PROF/TECH SERVICES          1,480.00
26025168   Header   4/15/2026 BRUSH AND PEN GALLER   0 ‐ Closed                     4,270.00                4,270.00 530000 PURCHASED PROF/TECH SERVICES          4,270.00
26025169   Header   4/15/2026 BRUSH AND PEN GALLER   0 ‐ Closed                     4,270.00                4,270.00 530000 PURCHASED PROF/TECH SERVICES          4,270.00
26025170   Header   4/15/2026 JAGS APPAREL LLC       8 ‐ Printed                      780.00                    0.00 561000 SUPPLIES                                780.00
26025171   Header   4/15/2026 SQUARE BIZ PHOTOGRAP   8 ‐ Printed                    2,650.00                    0.00 530000 PURCHASED PROF/TECH SERVICES          2,650.00
26025172   Header   4/15/2026 PINEHILL AWARDS LLC    8 ‐ Printed                    1,980.00                    0.00 561000 SUPPLIES                              1,980.00
26025173   Header   4/15/2026 LK SPORTS CO., LLC     8 ‐ Printed                    1,023.22                    0.00 561510 ATHLETICS UNIFORMS                    1,023.22
26025174   Header   4/15/2026 THE DANA ON MISSION    0 ‐ Closed                       914.96                  914.96 558000 TRAVEL ‐ EMPLOYEES                      914.96
26025175   Header   4/15/2026 FAMILY LEADERSHIP, I   0 ‐ Closed                       299.00                  299.00 581000 DUES AND FEES                           299.00
26025176   Header   4/15/2026 EBONEDOLL CUSTOMS      0 ‐ Closed                     3,637.35                3,637.35 530000 PURCHASED PROF/TECH SERVICES          3,637.35
26025177   Header   4/15/2026 TEACHER CREATED MATE   8 ‐ Printed                    1,233.99                    0.00 561000 SUPPLIES                              1,233.99
26025178   Header   4/15/2026 YOUTHLIGHT INC         8 ‐ Printed                    1,857.86                    0.00 561000 SUPPLIES                              1,857.86
26025179   Header   4/15/2026 YOUTHLIGHT INC         8 ‐ Printed                    2,157.00                    0.00 561000 SUPPLIES                              2,157.00
26025180   Header   4/15/2026 KEITH A JONES          11 ‐ Closed                       62.00                   62.00 581000 DUES AND FEES                            62.00
26025181   Header   4/15/2026 CHICK FIL A STONE MO   11 ‐ Closed                    2,289.00                2,289.00 589000 OTHER EXPENDITURES                    2,289.00
26025183   Header   4/15/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       25.00                   25.00 589000 OTHER EXPENDITURES                       25.00
26025184   Header   4/15/2026 COOPER GLOBAL CHAUFF   11 ‐ Closed                    1,806.20                1,806.20 581000 DUES AND FEES                         1,806.20
26025185   Header   4/15/2026 SAMS CLUB              11 ‐ Closed                      414.34                  414.34 589000 OTHER EXPENDITURES                      414.34
26025186   Header   4/15/2026 DECATURS FINEST CLO    8 ‐ Printed                      224.00                    0.00 561000 SUPPLIES                                224.00
26025187   Header   4/15/2026 LEARNING LABS INC      8 ‐ Printed                      505.19                    0.00 561000 SUPPLIES                                505.19
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26025188   Header   4/15/2026 COOPER GLOBAL CHAUFF   11 ‐ Closed                       875.00                 875.00 581000 DUES AND FEES                           875.00
26025191   Header   4/15/2026 KROWN USA INC          11 ‐ Closed                       575.00                 575.00 589000 OTHER EXPENDITURES                      575.00
26025192   Header   4/15/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       334.95                 334.95 589000 OTHER EXPENDITURES                      334.95
26025194   Header   4/15/2026 COLLEGE FOOTBALL HAL   11 ‐ Closed                       990.00                 990.00 581000 DUES AND FEES                           990.00
26025195   Header   4/15/2026 SCHOOL BOX, INC        8 ‐ Printed                       190.95                   0.00 561000 SUPPLIES                                190.95
26025196   Header   4/15/2026 VEX ROBOTICS INC       8 ‐ Printed                       805.53                   0.00 561500 EXPENDABLE EQUIPMENT                    805.53
26025197   Header   4/15/2026 VEX ROBOTICS INC       8 ‐ Printed                       805.53                   0.00 561500 EXPENDABLE EQUIPMENT                    805.53
26025198   Header   4/15/2026 VEX ROBOTICS INC       8 ‐ Printed                       805.53                   0.00 561500 EXPENDABLE EQUIPMENT                    805.53
26025199   Header   4/15/2026 VEX ROBOTICS INC       8 ‐ Printed                       810.97                   0.00 561500 EXPENDABLE EQUIPMENT                    810.97
26025200   Header   4/15/2026 VEX ROBOTICS INC       8 ‐ Printed                       805.53                   0.00 561500 EXPENDABLE EQUIPMENT                    805.53
26025201   Header   4/15/2026 VEX ROBOTICS INC       8 ‐ Printed                       805.53                   0.00 561500 EXPENDABLE EQUIPMENT                    805.53
26025202   Header   4/15/2026 VEX ROBOTICS INC       8 ‐ Printed                       805.53                   0.00 561500 EXPENDABLE EQUIPMENT                    805.53
26025203   Header   4/15/2026 VEX ROBOTICS INC       8 ‐ Printed                       805.53                   0.00 561500 EXPENDABLE EQUIPMENT                    805.53
26025204   Header   4/15/2026 RENAISSANCE LEARNING   8 ‐ Printed                     1,363.50                   0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,363.50
26025205   Header   4/15/2026 CAROLINA BIOLOGICAL    0 ‐ Closed                      3,156.72               3,156.72 561500 EXPENDABLE EQUIPMENT                  3,156.72
26025206   Header   4/15/2026 WRITE SCORE, LLC       8 ‐ Printed                     4,658.77                   0.00 530000 PURCHASED PROF/TECH SERVICES          4,658.77
26025207   Header   4/15/2026 STAPLES BUSINESS ADV   8 ‐ Printed                     2,098.22                   0.00 561000 SUPPLIES                              2,098.22
26025208   Header   4/15/2026 STAPLES BUSINESS ADV   8 ‐ Printed                     2,035.77                   0.00 561000 SUPPLIES                              2,035.77
26025209   Header   4/15/2026 STAPLES BUSINESS ADV   8 ‐ Printed                     1,174.55               1,156.93 561000 SUPPLIES                              1,174.55
26025210   Header   4/15/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       202.55                   0.00 561000 SUPPLIES                                 54.57
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            46.39
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    101.59
26025211 Header    4/15/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       984.64                  984.64 561000 SUPPLIES                                984.64
26025212 Header    4/15/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       847.95                  847.95 561000 SUPPLIES                                847.95
26025213 Header    4/15/2026 STAPLES BUSINESS ADV    8 ‐ Printed                    1,360.50                    0.00 561000 SUPPLIES                                 21.90
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,338.60
26025214 Header    4/15/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       134.21                  134.21 561000 SUPPLIES                                134.21
26025215 Header    4/15/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       648.42                  648.42 561100 SUPPLIES ‐ TECHNOLOGY RELATED           648.42
26025216 Header    4/15/2026 CDWG                    8 ‐ Printed                      480.28                  384.03 561600 EXPENDABLE COMPUTER EQUIPMENT           480.28
26025217 Header    4/15/2026 CDWG                    8 ‐ Printed                      213.76                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           213.76
26025218 Header    4/15/2026 CDWG                    8 ‐ Printed                    6,099.00                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         6,099.00
26025219 Header    4/15/2026 BARNES & NOBLE BOOKS    8 ‐ Printed                       46.34                    0.00 561000 SUPPLIES                                 46.34
26025220 Header    4/15/2026 BARNES & NOBLE BOOKS    8 ‐ Printed                      249.90                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            249.90
26025221 Header    4/15/2026 CHAMBLEE CHARTER HS     0 ‐ Closed                    10,250.00               10,250.00 544100 RENTAL OF LAND OR BUILDINGS           4,934.00
         Account                                                                                                     561000 SUPPLIES                                516.00
                                                                                                                     562000 ENERGY / ELECTRICITY                  4,800.00
26025222 Header    4/15/2026 WEBSTAURANTSTORE        8 ‐ Printed                    1,243.66                    0.00 561000 SUPPLIES                              1,243.66
26025223 Header    4/15/2026 WEBSTAURANTSTORE        8 ‐ Printed                    3,164.03                    0.00 561000 SUPPLIES                              3,164.03
26025224 Header    4/15/2026 ULINE INC               0 ‐ Closed                     3,231.35                3,231.35 561500 EXPENDABLE EQUIPMENT                  3,231.35
26025225 Header    4/15/2026 FLINN SCIENTIFIC INC    8 ‐ Printed                    1,773.95                    0.00 561500 EXPENDABLE EQUIPMENT                  1,773.95
26025226 Header    4/15/2026 FLINN SCIENTIFIC INC    8 ‐ Printed                      752.64                    0.00 561000 SUPPLIES                                587.58
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    165.06
26025227 Header    4/15/2026 TEXSOURCE INC           8 ‐ Printed                      218.34                    0.00 561000 SUPPLIES                                218.34
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase  Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order    Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26025228 Header   4/15/2026 GRAINGER               0 ‐ Closed                      4,730.00               4,730.00 561500 EXPENDABLE EQUIPMENT                  4,730.00
26025229 Header   4/15/2026 PERIMETER OFFICE PRO   0 ‐ Closed                      2,263.50               2,263.50 561000 SUPPLIES                              1,559.30
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    704.20
26025230 Header   4/15/2026 PRECISION VISION       0 ‐ Closed                       190.00                  190.00 561000 SUPPLIES                                190.00
26025231 Header   4/15/2026 PRECISION VISION       8 ‐ Printed                      235.00                    0.00 561000 SUPPLIES                                235.00
26025232 Header   4/15/2026 PRECISION VISION       0 ‐ Closed                       190.00                  190.00 561000 SUPPLIES                                190.00
26025233 Header   4/15/2026 PRECISION VISION       8 ‐ Printed                      235.00                    0.00 561000 SUPPLIES                                235.00
26025234 Header   4/15/2026 PRECISION VISION       8 ‐ Printed                      190.00                    0.00 561000 SUPPLIES                                190.00
26025235 Header   4/15/2026 SCHOOL NURSE SUPPLY    0 ‐ Closed                     1,393.63                1,393.63 561000 SUPPLIES                                648.43
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    745.20
26025236 Header   4/15/2026 TANG COMPANY LLC       0 ‐ Closed                     1,500.00                1,500.00 530000 PURCHASED PROF/TECH SERVICES          1,500.00
26025237 Header   4/15/2026 DRONE FOR GOOD         8 ‐ Printed                      750.00                    0.00 581000 DUES AND FEES                           750.00
26025238 Header   4/15/2026 PIZAZZZ PROMOTIONS,    8 ‐ Printed                    1,945.00                    0.00 561000 SUPPLIES                              1,945.00
26025239 Header   4/15/2026 BEDFORD, FREEMAN & W   8 ‐ Printed                    3,621.87                    0.00 564100 TEXTBOOKS ‐ PRINTED                   3,621.87
26025240 Header   4/15/2026 MEDCO SUPPLY           8 ‐ Printed                    5,357.18                    0.00 561001 FIRST AID SUPPLIES‐ATHLETICS          3,513.59
         Account                                                                                                   561520 ATHLETICS EQUIPMENT<$5K/UNIT          1,843.59
26025241 Header   4/15/2026 DISPLAYS2GO            8 ‐ Printed                    3,531.67                2,986.72 561500 EXPENDABLE EQUIPMENT                  3,531.67
26025242 Header   4/15/2026 VARITRONICS, LLC       8 ‐ Printed                      582.97                    0.00 561000 SUPPLIES                                582.97
26025243 Header   4/15/2026 NASCO EDUCATION        8 ‐ Printed                    4,448.65                    0.00 561000 SUPPLIES                              4,448.65
26025244 Header   4/15/2026 NASCO EDUCATION        8 ‐ Printed                      477.73                    0.00 561000 SUPPLIES                                477.73
26025245 Header   4/15/2026 NASCO EDUCATION        8 ‐ Printed                      458.18                    0.00 561000 SUPPLIES                                458.18
26025246 Header   4/15/2026 NASCO EDUCATION        0 ‐ Closed                       440.66                  440.66 561000 SUPPLIES                                440.66
26025247 Header   4/15/2026 LAKESHORE LEARNING M   8 ‐ Printed                      925.95                    0.00 561000 SUPPLIES                                925.95
26025248 Header   4/15/2026 LAKESHORE LEARNING M   8 ‐ Printed                      440.68                  419.79 561000 SUPPLIES                                440.68
26025249 Header   4/15/2026 LAKESHORE LEARNING M   0 ‐ Closed                       382.28                  382.28 561000 SUPPLIES                                382.28
26025250 Header   4/15/2026 LAKESHORE LEARNING M   8 ‐ Printed                    2,830.28                    0.00 561000 SUPPLIES                              2,830.28
26025251 Header   4/15/2026 LAKESHORE LEARNING M   0 ‐ Closed                       752.09                  752.09 561000 SUPPLIES                                752.09
26025252 Header   4/15/2026 LAKESHORE LEARNING M   0 ‐ Closed                     1,168.56                1,168.56 561000 SUPPLIES                              1,168.56
26025253 Header   4/15/2026 LAKESHORE LEARNING M   8 ‐ Printed                    1,852.18                    0.00 561000 SUPPLIES                              1,852.18
26025254 Header   4/15/2026 LAKESHORE LEARNING M   0 ‐ Closed                        23.73                   23.73 561000 SUPPLIES                                 23.73
26025255 Header   4/15/2026 LAKESHORE LEARNING M   8 ‐ Printed                       26.97                    0.00 561000 SUPPLIES                                 26.97
26025256 Header   4/15/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,994.28                    0.00 561000 SUPPLIES                              1,898.23
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                     96.05
26025257 Header   4/15/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,346.24                    0.00 561500 EXPENDABLE EQUIPMENT                  1,346.24
26025258 Header   4/15/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       830.02                  830.02 561000 SUPPLIES                                311.84
         Account                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT           518.18
26025259 Header   4/15/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,557.64                    0.00 561000 SUPPLIES                                326.48
         Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  1,231.16
26025260 Header   4/15/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      593.70                    0.00 561000 SUPPLIES                                593.70
26025261 Header   4/15/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    4,244.37                    0.00 561000 SUPPLIES                              4,244.37
26025262 Header   4/15/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      157.47                    0.00 561000 SUPPLIES                                157.47
26025263 Header   4/15/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,780.94                  159.90 561000 SUPPLIES                              1,443.10
         Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           337.84
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26025264   Header   4/15/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       5,823.07                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         5,823.07
26025265   Header   4/15/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       2,304.54                   0.00 561000 SUPPLIES                              2,304.54
26025266   Header   4/15/2026 I KNOW IT              0 ‐ Closed                          225.00                 225.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          225.00
26025267   Header   4/15/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                         137.97                   0.00 561000 SUPPLIES                                137.97
26025268   Header   4/15/2026 ANDERSONS              8 ‐ Printed                         852.46                   0.00 561000 SUPPLIES                                852.46
26025269   Header   4/15/2026 95 PERCENT GROUP LLC   8 ‐ Printed                       4,999.50                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          4,999.50
26025270   Header   4/16/2026 SOUTHEAST READING CT   11 ‐ Closed                     18,080.00               18,080.00 561000 SUPPLIES                             18,080.00
26025271   Header   4/16/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                         614.00                 614.00 589000 OTHER EXPENDITURES                      614.00
26025272   Header   4/16/2026 SAMS CLUB              11 ‐ Closed                          32.96                  32.96 581000 DUES AND FEES                            32.96
26025273   Header   4/16/2026 ROYAL PRIESTHOOD DES   11 ‐ Closed                       1,960.00               1,960.00 561000 SUPPLIES                              1,960.00
26025274   Header   4/16/2026 DCSD TRANSPORTATION    11 ‐ Closed                         174.00                 174.00 589000 OTHER EXPENDITURES                      174.00
26025275   Header   4/16/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                         326.98                 326.98 561000 SUPPLIES                                326.98
26025276   Header   4/16/2026 SAMS CLUB              11 ‐ Closed                          71.15                  71.15 561000 SUPPLIES                                 71.15
26025277   Header   4/16/2026 THE DJ DRIP EXPERIEN   11 ‐ Closed                         400.00                 400.00 581000 DUES AND FEES                           400.00
26025278   Header   4/16/2026 CENTRICITY             8 ‐ Printed                         140.00                   0.00 561000 SUPPLIES                                140.00
26025279   Header   4/16/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                         286.00                 286.00 589000 OTHER EXPENDITURES                      286.00
26025280   Header   4/16/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       1,231.80               1,231.80 589000 OTHER EXPENDITURES                    1,231.80
26025281   Header   4/16/2026 THE ALEXIA EXPERIENC   11 ‐ Closed                       4,633.95               4,633.95 589000 OTHER EXPENDITURES                    4,633.95
26025282   Header   4/16/2026 BLISSFUL ENTERPRISE    11 ‐ Closed                       1,925.00               1,925.00 589000 OTHER EXPENDITURES                    1,925.00
26025283   Header   4/16/2026 TABLES & CHAIRS RENT   11 ‐ Closed                       1,696.00               1,696.00 589000 OTHER EXPENDITURES                    1,696.00
26025284   Header   4/16/2026 THE NATIONAL BETA CL   11 ‐ Closed                         320.00                 320.00 581000 DUES AND FEES                           320.00
26025285   Header   4/16/2026 COPY CENTRAL           11 ‐ Closed                       3,291.50               3,291.50 589000 OTHER EXPENDITURES                    3,291.50
26025286   Header   4/16/2026 DJ SWAY (DISC JOCKEY   11 ‐ Closed                         300.00                 300.00 589000 OTHER EXPENDITURES                      300.00
26025287   Header   4/16/2026 DJ SWAY (DISC JOCKEY   11 ‐ Closed                         600.00                 600.00 589000 OTHER EXPENDITURES                      600.00
26025288   Header   4/16/2026 JEAN AND SONS UPHOLS   11 ‐ Closed                         362.00                 362.00 589000 OTHER EXPENDITURES                      362.00
26025289   Header   4/16/2026 COCA ‐ COLA BOTTLING   11 ‐ Closed                       1,052.10               1,052.10 561000 SUPPLIES                              1,052.10
26025290   Header   4/16/2026 BIGSIGNS.COM, INC.     11 ‐ Closed                         338.00                 338.00 589000 OTHER EXPENDITURES                      338.00
26025292   Header   4/16/2026 SOUTHERN BELLE FARM    11 ‐ Closed                       1,212.80               1,212.80 581000 DUES AND FEES                         1,212.80
26025293   Header   4/16/2026 KEN’S EVENTS & MOR     11 ‐ Closed                       1,250.00               1,250.00 589000 OTHER EXPENDITURES                    1,250.00
26025294   Header   4/16/2026 IDARTSONS APPAREL CO   11 ‐ Closed                         380.00                 380.00 589000 OTHER EXPENDITURES                      380.00
26025295   Header   4/16/2026 SAMS CLUB              11 ‐ Closed                         186.56                 186.56 581000 DUES AND FEES                           186.56
26025296   Header   4/16/2026 CHICK FIL A            11 ‐ Closed                         291.55                 291.55 581000 DUES AND FEES                           291.55
26025297   Header   4/16/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         266.09                 266.09 561000 SUPPLIES                                266.09
26025298   Header   4/16/2026 JONES SCHOOL SUPPLY    10 ‐ Canceled                       275.81                 275.81 589000 OTHER EXPENDITURES                      275.81
26025299   Header   4/16/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         351.00                 351.00 589000 OTHER EXPENDITURES                      351.00
26025300   Header   4/16/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                         650.00                 650.00 589000 OTHER EXPENDITURES                      650.00
26025301   Header   4/16/2026 DCSD TRANSPORTATION    11 ‐ Closed                         330.00                 330.00 589000 OTHER EXPENDITURES                      330.00
26025302   Header   4/16/2026 MAIN EVENT ENTERTAIN   11 ‐ Closed                         271.77                 271.77 589000 OTHER EXPENDITURES                      271.77
26025303   Header   4/16/2026 3CHEFS1KITCHEN         11 ‐ Closed                       1,086.75               1,086.75 589000 OTHER EXPENDITURES                    1,086.75
26025304   Header   4/16/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                         919.40                 919.40 589000 OTHER EXPENDITURES                      919.40
26025305   Header   4/16/2026 REDAN TROPHIES AND E   11 ‐ Closed                         180.00                 180.00 589000 OTHER EXPENDITURES                      180.00
26025306   Header   4/16/2026 SAMS CLUB              10 ‐ Canceled                       110.00                 110.00 581000 DUES AND FEES                           110.00
26025307   Header   4/16/2026 EDMAT COMPANY          11 ‐ Closed                         357.96                 357.96 589000 OTHER EXPENDITURES                      357.96
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                           (By OBJECT)
26025308   Header   4/16/2026 SAMS CLUB              11 ‐ Closed                          64.04                  64.04 581000 DUES AND FEES                          64.04
26025309   Header   4/16/2026 ROYAL TROPHIES         11 ‐ Closed                          67.50                  67.50 589000 OTHER EXPENDITURES                     67.50
26025310   Header   4/16/2026 GEORGIA MUSIC EDUCAT   11 ‐ Closed                          81.40                  81.40 589000 OTHER EXPENDITURES                     81.40
26025311   Header   4/16/2026 HERFF JONES COMPANY    11 ‐ Closed                         165.00                 165.00 589000 OTHER EXPENDITURES                    165.00
26025312   Header   4/16/2026 RAYLENE LOWE           11 ‐ Closed                          20.46                  20.46 589000 OTHER EXPENDITURES                     20.46
26025313   Header   4/16/2026 ORIENTAL TRADING CO    8 ‐ Printed                         134.98                   0.00 589000 OTHER EXPENDITURES                    134.98
26025314   Header   4/16/2026 ARTHUR WRIGHT, III     11 ‐ Closed                         200.00                 200.00 589000 OTHER EXPENDITURES                    200.00
26025315   Header   4/16/2026 RICKEY WRIGHT          11 ‐ Closed                         153.15                 153.15 589000 OTHER EXPENDITURES                    153.15
26025316   Header   4/16/2026 SAMS CLUB              11 ‐ Closed                          95.88                  95.88 581000 DUES AND FEES                          95.88
26025317   Header   4/16/2026 SAMS CLUB              11 ‐ Closed                          50.00                  50.00 581000 DUES AND FEES                          50.00
26025318   Header   4/16/2026 SAMS CLUB              11 ‐ Closed                         315.70                 315.70 589000 OTHER EXPENDITURES                    315.70
26025319   Header   4/16/2026 DCSD TRANSPORTATION    11 ‐ Closed                         402.00                 402.00 581000 DUES AND FEES                         402.00
26025320   Header   4/16/2026 D3 DECOR               11 ‐ Closed                       1,908.15               1,908.15 581000 DUES AND FEES                       1,908.15
26025321   Header   4/16/2026 FOX BROS BBQ CATERIN   11 ‐ Closed                       1,533.54               1,533.54 581000 DUES AND FEES                       1,533.54
26025322   Header   4/16/2026 GERONIMO PRODUCTIONS   11 ‐ Closed                       1,500.00               1,500.00 581000 DUES AND FEES                       1,500.00
26025323   Header   4/16/2026 ANDERSONS              11 ‐ Closed                         271.24                 271.24 581000 DUES AND FEES                         271.24
26025324   Header   4/16/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                          25.00                  25.00 589000 OTHER EXPENDITURES                     25.00
26025325   Header   4/16/2026 MICHAEL VO             11 ‐ Closed                         348.00                 348.00 589000 OTHER EXPENDITURES                    348.00
26025326   Header   4/16/2026 SAMS CLUB              11 ‐ Closed                         487.36                 487.36 589000 OTHER EXPENDITURES                    487.36
26025328   Header   4/16/2026 ROTHSCHILD MARKETING   11 ‐ Closed                         489.65                 489.65 581000 DUES AND FEES                         489.65
26025329   Header   4/16/2026 ORIENTAL TRADING CO    11 ‐ Closed                         240.12                 240.12 561000 SUPPLIES                              240.12
26025330   Header   4/16/2026 JAYMIE BRAME           11 ‐ Closed                         300.00                 300.00 581000 DUES AND FEES                         300.00
26025331   Header   4/16/2026 SAMS CLUB              11 ‐ Closed                         426.32                 426.32 589000 OTHER EXPENDITURES                    426.32
26025332   Header   4/16/2026 TAYLOR SAUBAN          10 ‐ Canceled                       900.00                 900.00 581000 DUES AND FEES                         900.00
26025333   Header   4/16/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                          30.00                  30.00 589000 OTHER EXPENDITURES                     30.00
26025334   Header   4/16/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                         270.45                 270.45 589000 OTHER EXPENDITURES                    270.45
26025335   Header   4/16/2026 PAPA JOHNS             11 ‐ Closed                         552.19                 552.19 589000 OTHER EXPENDITURES                    552.19
26025336   Header   4/16/2026 ULTIMATE LASER TAG     11 ‐ Closed                         350.00                 350.00 589000 OTHER EXPENDITURES                    350.00
26025337   Header   4/16/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          80.03                  80.03 589000 OTHER EXPENDITURES                     80.03
26025338   Header   4/16/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                         125.00                 125.00 589000 OTHER EXPENDITURES                    125.00
26025339   Header   4/16/2026 SAMS CLUB              11 ‐ Closed                          66.92                  66.92 589000 OTHER EXPENDITURES                     66.92
26025341   Header   4/16/2026 MUSIC AND ARTS         11 ‐ Closed                          47.17                  47.17 589000 OTHER EXPENDITURES                     47.17
26025342   Header   4/16/2026 COURTLAND GRAND HOTE   11 ‐ Closed                       4,204.02               4,204.02 581000 DUES AND FEES                       4,204.02
26025344   Header   4/16/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                          67.00                  67.00 589000 OTHER EXPENDITURES                     67.00
26025345   Header   4/16/2026 COURTLAND GRAND HOTE   11 ‐ Closed                       4,204.01               4,204.01 581000 DUES AND FEES                       4,204.01
26025346   Header   4/16/2026 COURTLAND GRAND HOTE   11 ‐ Closed                       4,204.01               4,204.01 581000 DUES AND FEES                       4,204.01
26025347   Header   4/16/2026 HALL'S FLOWER SHOP     11 ‐ Closed                         271.96                 271.96 581000 DUES AND FEES                         271.96
26025348   Header   4/16/2026 SAMS CLUB              11 ‐ Closed                         317.82                 317.82 581000 DUES AND FEES                         317.82
26025349   Header   4/16/2026 EF INSTITUTE FOR CUL   11 ‐ Closed                         500.00                 500.00 589000 OTHER EXPENDITURES                    500.00
26025350   Header   4/16/2026 TABLES & CHAIRS RENT   11 ‐ Closed                       2,850.00               2,850.00 561000 SUPPLIES                            2,850.00
26025351   Header   4/16/2026 SAMS CLUB              11 ‐ Closed                         285.18                 285.18 589000 OTHER EXPENDITURES                    285.18
26025352   Header   4/16/2026 ACTIVATE BUCKHEAD LL   11 ‐ Closed                       2,286.70               2,286.70 561000 SUPPLIES                            2,286.70
26025353   Header   4/16/2026 USA BUTTONS INC        11 ‐ Closed                         249.85                 249.85 589000 OTHER EXPENDITURES                    249.85
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26025354   Header   4/16/2026 THE DRUID HILLS ATHL   11 ‐ Closed                       1,715.00               1,715.00 581000 DUES AND FEES                         1,715.00
26025355   Header   4/16/2026 LONGHORN STEAKHOUSE    11 ‐ Closed                         232.30                 232.30 589000 OTHER EXPENDITURES                      232.30
26025356   Header   4/16/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       1,124.95               1,124.95 589000 OTHER EXPENDITURES                    1,124.95
26025357   Header   4/16/2026 CRE8TIVE CONCEPTIONS   11 ‐ Closed                       2,886.00               2,886.00 561000 SUPPLIES                              2,886.00
26025358   Header   4/16/2026 CRE8TIVE CONCEPTIONS   11 ‐ Closed                       3,010.00               3,010.00 561000 SUPPLIES                              3,010.00
26025359   Header   4/16/2026 R&W MOTORCOACH INC     11 ‐ Closed                       3,000.00               3,000.00 589000 OTHER EXPENDITURES                    3,000.00
26025360   Header   4/16/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                         275.81                 275.81 589000 OTHER EXPENDITURES                      275.81
26025361   Header   4/16/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                         185.00                 185.00 589000 OTHER EXPENDITURES                      185.00
26025362   Header   4/16/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                           7.99                   7.99 589000 OTHER EXPENDITURES                        7.99
26025363   Header   4/16/2026 COURTLAND GRAND HOTE   11 ‐ Closed                       1,600.50               1,600.50 561000 SUPPLIES                              1,600.50
26025366   Header   4/16/2026 ATLANTA BOTANICAL GA   11 ‐ Closed                         620.00                 620.00 589000 OTHER EXPENDITURES                      620.00
26025367   Header   4/16/2026 SCHOOL OUTFITTERS LL   10 ‐ Canceled                       167.72                 167.72 589000 OTHER EXPENDITURES                      167.72
26025368   Header   4/16/2026 MJ KIDS MOONWALKS      11 ‐ Closed                         475.73                 475.73 544400 OTHER RENTALS                           475.73
26025369   Header   4/16/2026 POSITIVE PROMOTIONS    11 ‐ Closed                         289.90                 289.90 589000 OTHER EXPENDITURES                      289.90
26025370   Header   4/16/2026 RIOS ITALIAN ICE LLC   11 ‐ Closed                       2,100.00               2,100.00 589000 OTHER EXPENDITURES                    2,100.00
26025371   Header   4/16/2026 B&H PHOTO VIDEO INC    11 ‐ Closed                       3,490.30               3,490.30 561000 SUPPLIES                              3,490.30
26025372   Header   4/16/2026 BRUSH AND PEN GALLER   11 ‐ Closed                       4,000.00               4,000.00 561000 SUPPLIES                              4,000.00
26025373   Header   4/16/2026 KINGDOM EVENTS MANAG   11 ‐ Closed                       3,950.00               3,950.00 589000 OTHER EXPENDITURES                    3,950.00
26025374   Header   4/16/2026 3RD ASCENT LLC         11 ‐ Closed                       4,670.00               4,670.00 561000 SUPPLIES                              4,670.00
26025375   Header   4/16/2026 PARTY OUT THE BOX      11 ‐ Closed                         361.90                 361.90 589000 OTHER EXPENDITURES                      361.90
26025376   Header   4/16/2026 STAPLES BUSINESS ADV   10 ‐ Canceled                       752.70                 752.70 589000 OTHER EXPENDITURES                      752.70
26025377   Header   4/16/2026 SAMS CLUB              11 ‐ Closed                         123.56                 123.56 589000 OTHER EXPENDITURES                      123.56
26025378   Header   4/16/2026 BRUSH AND PEN GALLER   11 ‐ Closed                       2,472.00               2,472.00 561000 SUPPLIES                              2,472.00
26025381   Header   4/16/2026 SCHOOL OUTFITTERS LL   0 ‐ Closed                          309.87                 309.87 561500 EXPENDABLE EQUIPMENT                    309.87
26025382   Header   4/16/2026 SCHOLASTIC TESTING S   8 ‐ Printed                    258,750.00                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC      258,750.00
26025383   Header   4/16/2026 SCHOLASTIC TESTING S   8 ‐ Printed                     86,313.60                    0.00 561000 SUPPLIES                             86,313.60
26025384   Header   4/16/2026 CERTIPORT              8 ‐ Printed                     10,585.00                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       10,585.00
26025385   Header   4/16/2026 HAWTHORNE EDUCATIONA   8 ‐ Printed                     19,240.00                    0.00 561000 SUPPLIES                             19,240.00
26025386   Header   4/16/2026 ULINE INC              8 ‐ Printed                       1,565.72                   0.00 561500 EXPENDABLE EQUIPMENT                  1,565.72
26025387   Header   4/16/2026 COBB COUNTY SCHOOL D   0 ‐ Closed                          295.00                 295.00 581000 DUES AND FEES                           295.00
26025388   Header   4/16/2026 DEKALB PREPARATORY A   0 ‐ Closed                      26,874.80               26,874.80 530000 PURCHASED PROF/TECH SERVICES         13,173.89
           Account                                                                                                     532100 CONTRACTED SERV‐TEACHERS             13,700.91
26025389   Header   4/16/2026 DEKALB PREPARATORY A   0 ‐ Closed                      27,071.01               27,071.01 530000 PURCHASED PROF/TECH SERVICES         13,173.89
           Account                                                                                                     532100 CONTRACTED SERV‐TEACHERS             13,897.12
26025390   Header   4/16/2026 INSTITUTE FOR EDUCAT   0 ‐ Closed                       5,407.50                5,407.50 581000 DUES AND FEES                         5,407.50
26025391   Header   4/16/2026 B&H PHOTO VIDEO INC    8 ‐ Printed                      6,034.46                    0.00 561500 EXPENDABLE EQUIPMENT                  6,034.46
26025392   Header   4/16/2026 STONE RIDGE EVENT CE   0 ‐ Closed                       4,000.00                4,000.00 544100 RENTAL OF LAND OR BUILDINGS           4,000.00
26025393   Header   4/16/2026 STONE RIDGE EVENT CE   8 ‐ Printed                      7,629.00                    0.00 544100 RENTAL OF LAND OR BUILDINGS           7,629.00
26025394   Header   4/16/2026 LEADERSHIP PREPARATO   0 ‐ Closed                       9,956.57                9,956.57 530000 PURCHASED PROF/TECH SERVICES          9,956.57
26025395   Header   4/16/2026 REDAN HIGH SCHOOL      0 ‐ Closed                       1,650.00                1,650.00 530000 PURCHASED PROF/TECH SERVICES          1,650.00
26025396   Header   4/16/2026 SOUTHWEST DEKALB HIG   0 ‐ Closed                         211.11                  211.11 558200 PLAYOFF PAYOUT                          211.11
26025397   Header   4/16/2026 APPLE COMPUTER         8 ‐ Printed                      7,291.99                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         7,291.99
26025398   Header   4/16/2026 GEORGIA DEPARTMENT O   8 ‐ Printed                     10,673.67                    0.00 530000 PURCHASED PROF/TECH SERVICES         10,673.67
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                          Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                        Object            Account Description
  Order      Type                                                            Order AMTS         Liquidated AMT                                             (By OBJECT)
26025399   Header   4/16/2026 GEORGIA DEPARTMENT O   8 ‐ Printed                 10,876.73                    0.00 530000 PURCHASED PROF/TECH SERVICES         10,876.73
26025400   Header   4/16/2026 GEORGIA DEPARTMENT O   8 ‐ Printed                 10,474.55                    0.00 530000 PURCHASED PROF/TECH SERVICES         10,474.55
26025401   Header   4/16/2026 INTERNATIONAL BACCAL   8 ‐ Printed                 10,959.00                    0.00 581000 DUES AND FEES                        10,959.00
26025402   Header   4/16/2026 MILLER GROVE HIGH SC   0 ‐ Closed                      113.73                 113.73 558200 PLAYOFF PAYOUT                          113.73
26025403   Header   4/16/2026 SAMS CLUB              8 ‐ Printed                     209.63                   0.00 561000 SUPPLIES                                209.63
26025404   Header   4/16/2026 MULTI‐HEALTH SYSTEMS   0 ‐ Closed                    7,975.00               7,975.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        7,975.00
26025405   Header   4/16/2026 QUILL                  8 ‐ Printed                     483.26                 236.68 561000 SUPPLIES                                483.26
26025406   Header   4/16/2026 FROSTY FRUIT, LLC      8 ‐ Printed                   6,013.94                   0.00 561500 EXPENDABLE EQUIPMENT                  6,013.94
26025407   Header   4/16/2026 EDPUZZLE, INC          0 ‐ Closed                    8,219.70               8,219.70 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        8,219.70
26025408   Header   4/16/2026 VARITRONICS, LLC       8 ‐ Printed                 18,849.00                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT        18,849.00
26025409   Header   4/16/2026 DEKALB COUNTY SCHOOL   8 ‐ Printed                     680.00                   0.00 530000 PURCHASED PROF/TECH SERVICES            680.00
26025410   Header   4/16/2026 CHEROKEE COUNTY BOE    0 ‐ Closed                      200.00                 200.00 581000 DUES AND FEES                           200.00
26025411   Header   4/16/2026 APPLIED ACADEMIC LAB   8 ‐ Printed                 12,536.00                    0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP        12,536.00
26025412   Header   4/16/2026 95 PERCENT GROUP LLC   0 ‐ Closed                  73,730.00               73,730.00 564200 BOOKS (OTHER THAN TEXTBOOKS)         73,730.00
26025413   Header   4/16/2026 HD SUPPLY              8 ‐ Printed                     171.00                   0.00 561500 EXPENDABLE EQUIPMENT                    171.00
26025414   Header   4/16/2026 PINEHILL AWARDS LLC    8 ‐ Printed                      15.00                   0.00 561000 SUPPLIES                                 15.00
26025415   Header   4/16/2026 IMAGE360 TUCKER        11 ‐ Closed                   4,568.75               4,568.75 581000 DUES AND FEES                         4,568.75
26025416   Header   4/16/2026 INTEGRATED COMMUNICA   8 ‐ Printed    260305           312.00                   0.00 543000 REPAIR & MAINTENANCE SERVICE            312.00
26025417   Header   4/16/2026 VIRTUCOM, INC.         8 ‐ Printed                     309.75                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           309.75
26025418   Header   4/16/2026 CDWG                   0 ‐ Closed                    1,008.33               1,008.33 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,008.33
26025419   Header   4/16/2026 IMAGE360 TUCKER        8 ‐ Printed    260187         2,379.60                   0.00 561500 EXPENDABLE EQUIPMENT                  2,379.60
26025420   Header   4/16/2026 BSN SPORTS LLC         8 ‐ Printed   23000067        2,770.00                   0.00 561510 ATHLETICS UNIFORMS                    2,770.00
26025421   Header   4/16/2026 GRAINGER               8 ‐ Printed                 10,750.00                    0.00 561500 EXPENDABLE EQUIPMENT                 10,750.00
26025422   Header   4/16/2026 SAM TELL & SON INC     8 ‐ Printed    260362       10,397.78                    0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP        10,397.78
26025423   Header   4/16/2026 OLUBUNMI DISU          8 ‐ Printed    260113         9,300.00               2,177.50 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26025424   Header   4/16/2026 OWENS EQUIPMENT COMP   8 ‐ Printed    260362       29,360.00                    0.00 561500 EXPENDABLE EQUIPMENT                 29,360.00
26025425   Header   4/16/2026 DENMARK ASHBY MATRIC   8 ‐ Printed    260430       50,000.00               10,842.00 534000 PROFESSIONAL LEGAL SERVICES          50,000.00
26025426   Header   4/16/2026 IMAGE360 TUCKER        11 ‐ Closed                     541.08                 541.08 581000 DUES AND FEES                           541.08
26025427   Header   4/16/2026 INTEGRATED COMMUNICA   8 ‐ Printed    260403       11,463.60                    0.00 530000 PURCHASED PROF/TECH SERVICES          2,250.00
           Account                                                                                                 561600 EXPENDABLE COMPUTER EQUIPMENT         9,213.60
26025428   Header   4/16/2026 VIRTUCOM, INC.         8 ‐ Printed                   7,972.00                   0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP         7,972.00
26025429   Header   4/16/2026 CDWG                   0 ‐ Closed                    1,099.15               1,099.15 561600 EXPENDABLE COMPUTER EQUIPMENT         1,099.15
26025430   Header   4/16/2026 IMAGE360 TUCKER        8 ‐ Printed    260187         4,668.54                   0.00 561500 EXPENDABLE EQUIPMENT                  4,668.54
26025431   Header   4/16/2026 BSN SPORTS LLC         8 ‐ Printed   23000067          823.50                   0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT            823.50
26025432   Header   4/16/2026 CHARLES L DIX          8 ‐ Printed    260203         9,300.00               2,603.00 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26025433   Header   4/16/2026 SAM TELL & SON INC     8 ‐ Printed    260362        76,585.80                   0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP        76,585.80
26025434   Header   4/16/2026 DT SPADE               8 ‐ Printed   23000385       11,700.00                   0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV        11,700.00
26025435   Header   4/16/2026 CHICK FIL A NORTHLAK   11 ‐ Closed                     558.85                 558.85 561000 SUPPLIES                                558.85
26025436   Header   4/16/2026 INTEGRATED COMMUNICA   8 ‐ Printed    260403         7,930.00                   0.00 530000 PURCHASED PROF/TECH SERVICES          7,930.00
26025437   Header   4/16/2026 VIRTUCOM, INC.         8 ‐ Printed                   7,972.00                   0.00 573400 PURCHASE/LEASE EQUIPMENT‐TECH         7,972.00
26025438   Header   4/16/2026 CDWG                   0 ‐ Closed                      450.45                 450.45 561600 EXPENDABLE COMPUTER EQUIPMENT           450.45
26025439   Header   4/16/2026 DOUGLAS FOOD STORES    8 ‐ Printed    260362       281,008.44                   0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP       281,008.44
26025440   Header   4/16/2026 COLUMBIA SCHOLASTIC    11 ‐ Closed                     250.00                 250.00 581000 DUES AND FEES                           250.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26025441   Header   4/16/2026 VIRTUCOM, INC.         8 ‐ Printed   250482            5,493.00                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         5,493.00
26025442   Header   4/16/2026 THE VARSITY            11 ‐ Closed                     2,279.00               2,279.00 561000 SUPPLIES                              2,279.00
26025443   Header   4/16/2026 STAPLES BUSINESS ADV   8 ‐ Printed                     8,830.83                   0.00 561500 EXPENDABLE EQUIPMENT                  8,830.83
26025444   Header   4/16/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      6,691.23               6,691.23 561000 SUPPLIES                              6,691.23
26025445   Header   4/16/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       486.05                   0.00 561000 SUPPLIES                                486.05
26025446   Header   4/16/2026 STAPLES BUSINESS ADV   8 ‐ Printed                     6,453.57                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,253.77
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  5,199.80
26025447   Header   4/16/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     5,951.85                5,951.85 561000 SUPPLIES                              5,951.85
26025448   Header   4/16/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    8,172.49                    0.00 561000 SUPPLIES                              8,149.31
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            23.18
26025449   Header   4/16/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    6,837.00                    0.00 561000 SUPPLIES                              6,837.00
26025450   Header   4/16/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     5,130.48                5,130.48 561000 SUPPLIES                              4,860.30
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           270.18
26025451   Header   4/16/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    5,004.39                    0.00 561500 EXPENDABLE EQUIPMENT                  5,004.39
26025452   Header   4/16/2026 PERIMETER OFFICE PRO   8 ‐ Printed                   17,337.20                    0.00 561000 SUPPLIES                             17,337.20
26025453   Header   4/16/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       839.80                  839.80 561000 SUPPLIES                                839.80
26025455   Header   4/16/2026 THE NATIONAL BETA CL   11 ‐ Closed                      538.79                  538.79 561000 SUPPLIES                                538.79
26025456   Header   4/16/2026 R T SMITH ENTERPRISE   11 ‐ Closed                    3,312.50                3,312.50 581000 DUES AND FEES                         3,312.50
26025457   Header   4/16/2026 CLOUD 9 EVERYTHING     11 ‐ Closed                    3,360.00                3,360.00 581000 DUES AND FEES                         3,360.00
26025458   Header   4/16/2026 SAMS CLUB              11 ‐ Closed                      232.76                  232.76 561000 SUPPLIES                                232.76
26025459   Header   4/16/2026 GRADUATION SOURCE      11 ‐ Closed                       66.70                   66.70 561000 SUPPLIES                                 66.70
26025460   Header   4/16/2026 GRADUATION SOURCE      11 ‐ Closed                      149.95                  149.95 561000 SUPPLIES                                149.95
26025461   Header   4/16/2026 R T SMITH ENTERPRISE   11 ‐ Closed                    3,312.50                3,312.50 581000 DUES AND FEES                         3,312.50
26025462   Header   4/16/2026 THE DRUID HILLS ATHL   11 ‐ Closed                    4,296.40                4,296.40 581000 DUES AND FEES                         4,296.40
26025463   Header   4/16/2026 Druid Hills HS         11 ‐ Closed                      400.00                  400.00 581000 DUES AND FEES                           400.00
26025464   Header   4/16/2026 PAPA JOHNS             11 ‐ Closed                      200.00                  200.00 589000 OTHER EXPENDITURES                      200.00
26025465   Header   4/16/2026 ZACHARY KIETH NEALY    11 ‐ Closed                      480.00                  480.00 581000 DUES AND FEES                           480.00
26025466   Header   4/16/2026 PINKY PROMISE PHOTO    11 ‐ Closed                      700.00                  700.00 589000 OTHER EXPENDITURES                      700.00
26025467   Header   4/16/2026 SAMS CLUB              11 ‐ Closed                       70.74                   70.74 589000 OTHER EXPENDITURES                       70.74
26025468   Header   4/16/2026 SWEETHART CREATIONS    11 ‐ Closed                    2,790.00                2,790.00 589000 OTHER EXPENDITURES                    2,790.00
26025469   Header   4/16/2026 AMC THEATRES           11 ‐ Closed                    2,330.00                2,330.00 589000 OTHER EXPENDITURES                    2,330.00
26025470   Header   4/17/2026 ROSAS CHICKEN & WAFF   11 ‐ Closed                    2,465.00                2,465.00 589000 OTHER EXPENDITURES                    2,465.00
26025471   Header   4/16/2026 EPIC SPORTS INC        11 ‐ Closed                      471.59                  471.59 589000 OTHER EXPENDITURES                      471.59
26025472   Header   4/16/2026 OLIVE GARDEN           11 ‐ Closed                      217.79                  217.79 561000 SUPPLIES                                217.79
26025474   Header   4/16/2026 DZP DESIGNS LLC        11 ‐ Closed                      450.00                  450.00 581000 DUES AND FEES                           450.00
26025475   Header   4/16/2026 PAPA JOHNS             11 ‐ Closed                       89.99                   89.99 589000 OTHER EXPENDITURES                       89.99
26025476   Header   4/16/2026 ACCELERATE LEARNING    8 ‐ Printed                    2,548.80                    0.00 561000 SUPPLIES                              2,548.80
26025477   Header   4/16/2026 NISEWONGER AUDIO VIS   8 ‐ Printed                    2,790.00                    0.00 561500 EXPENDABLE EQUIPMENT                  2,790.00
26025478   Header   4/16/2026 APPLE COMPUTER         8 ‐ Printed                    2,217.55                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         2,217.55
26025479   Header   4/16/2026 NAPA AUTO PARTS        8 ‐ Printed                    3,974.56                    0.00 561000 SUPPLIES                              3,195.57
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    778.99
26025480   Header   4/16/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       689.92                  689.92 561600 EXPENDABLE COMPUTER EQUIPMENT           689.92
26025481   Header   4/16/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      565.01                    0.00 553000 COMMUNICATION                            63.96
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME          Status    Contract                                         Object            Account Description
 Order       Type                                                               Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                   561000 SUPPLIES                                501.05
26025482   Header   4/16/2026 STAPLES BUSINESS ADV    0 ‐ Closed                     1,778.06               1,778.06 561000 SUPPLIES                              1,778.06
26025483   Header   4/16/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       849.95                 849.95 561100 SUPPLIES ‐ TECHNOLOGY RELATED           849.95
26025484   Header   4/16/2026 VIRTUCOM, INC.          8 ‐ Printed   260010           6,308.00                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         6,308.00
26025485   Header   4/16/2026 SAMSON TOURS, INC.      0 ‐ Closed    250558          97,370.00              97,370.00 551900 STUD TRANSP PURCHASED‐OTH SRCE       97,370.00
26025486   Header   4/16/2026 STAPLES BUSINESS ADV    8 ‐ Printed                      125.59                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           125.59
26025487   Header   4/16/2026 STAPLES BUSINESS ADV    0 ‐ Closed                       459.40                 459.40 561100 SUPPLIES ‐ TECHNOLOGY RELATED           459.40
26025488   Header   4/16/2026 STAPLES BUSINESS ADV    0 ‐ Closed                     1,128.04               1,128.04 561500 EXPENDABLE EQUIPMENT                  1,128.04
26025489   Header   4/16/2026 STAPLES BUSINESS ADV    8 ‐ Printed                    1,088.19                   0.00 561000 SUPPLIES                              1,088.19
26025490   Header   4/16/2026 LAKESHORE LEARNING M    8 ‐ Printed                      191.83                   0.00 561000 SUPPLIES                                191.83
26025491   Header   4/16/2026 LAKESHORE LEARNING M    8 ‐ Printed                      246.50                   0.00 561000 SUPPLIES                                246.50
26025492   Header   4/16/2026 LAKESHORE LEARNING M    8 ‐ Printed                      430.27                   0.00 561000 SUPPLIES                                430.27
26025493   Header   4/16/2026 LAKESHORE LEARNING M    8 ‐ Printed                    6,505.44                   0.00 561000 SUPPLIES                              6,505.44
26025494   Header   4/16/2026 LAKESHORE LEARNING M    0 ‐ Closed                     4,744.09               4,744.09 561000 SUPPLIES                              4,744.09
26025495   Header   4/16/2026 LAKESHORE LEARNING M    0 ‐ Closed                     5,286.06               5,286.06 561000 SUPPLIES                              1,685.56
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  3,600.50
26025496   Header   4/16/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       182.32                 182.32 561000 SUPPLIES                                182.32
26025497   Header   4/16/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       199.87                 199.87 561000 SUPPLIES                                199.87
26025498   Header   4/16/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                      314.94                   0.00 561000 SUPPLIES                                314.94
26025499   Header   4/16/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       416.29                 416.29 561000 SUPPLIES                                416.29
26025500   Header   4/16/2026 OFFICE DEPOT BUSINES    0 ‐ Closed                       165.23                 165.23 561000 SUPPLIES                                165.23
26025501   Header   4/16/2026 PERIMETER OFFICE PRO    8 ‐ Printed                      941.32                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT           941.32
26025502   Header   4/16/2026 BASH PARTY              0 ‐ Closed                       808.00                 808.00 544200 RENTAL OF EQUIPMENT & VEHICLES          808.00
26025503   Header   4/16/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                      665.69                   0.00 561000 SUPPLIES                                665.69
26025504   Header   4/16/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                    2,425.01                   0.00 561000 SUPPLIES                              2,425.01
26025505   Header   4/16/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                      939.98                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT           939.98
26025506   Header   4/16/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                    7,123.72               7,050.22 561000 SUPPLIES                              5,137.90
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            69.46
                                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT         1,916.36
26025507   Header    4/16/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    2,804.93                   0.00 561000 SUPPLIES                              2,804.93
26025508   Header    4/16/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    5,541.49                   0.00 561000 SUPPLIES                              5,541.49
26025509   Header    4/16/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                     1,055.67               1,055.67 561500 EXPENDABLE EQUIPMENT                  1,055.67
26025510   Header    4/16/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       125.18                 125.18 561000 SUPPLIES                                125.18
26025511   Header    4/16/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    8,317.17                   0.00 561000 SUPPLIES                              6,042.07
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           358.74
                                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT         1,916.36
26025512 Header      4/16/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    7,125.65                   0.00 561000 SUPPLIES                              7,125.65
26025513 Header      4/16/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    6,219.08                   0.00 561000 SUPPLIES                              6,219.08
26025514 Header      4/16/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                   21,987.45                   0.00 561500 EXPENDABLE EQUIPMENT                 21,987.45
26025515 Header      4/16/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    5,342.21                   0.00 561000 SUPPLIES                              4,156.32
         Account                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT         1,185.89
26025516 Header      4/16/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,068.94                   0.00 561000 SUPPLIES                              1,068.94
26025517 Header      4/16/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       449.95                 449.95 561000 SUPPLIES                                351.67
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase  Record                                                               Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME            Status    Contract                                         Object            Account Description
 Order     Type                                                                 Order AMTS        Liquidated AMT                                             (By OBJECT)
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED            98.28
26025518 Header   4/16/2026 OFFICE DEPOT BUSINES      8 ‐ Printed                    2,280.03                   0.00 561000 SUPPLIES                                242.97
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           517.32
                                                                                                                     561500 EXPENDABLE EQUIPMENT                  1,519.74
26025519   Header    4/16/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    6,416.03               5,905.82 561000 SUPPLIES                              6,416.03
26025520   Header    4/16/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    6,219.08                   0.00 561000 SUPPLIES                              6,219.08
26025522   Header    4/16/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                   18,975.96                   0.00 561500 EXPENDABLE EQUIPMENT                 18,975.96
26025523   Header    4/16/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    5,384.94                   0.00 561500 EXPENDABLE EQUIPMENT                  5,384.94
26025524   Header    4/16/2026 EPS OPERATIONS LLC     0 ‐ Closed                     4,912.39               4,912.39 561000 SUPPLIES                              4,912.39
26025525   Header    4/16/2026 VIRTUCOM, INC.         8 ‐ Printed   250482           1,350.00                   0.00 530000 PURCHASED PROF/TECH SERVICES          1,350.00
26025526   Header    4/16/2026 VIRTUCOM, INC.         8 ‐ Printed                        0.00                   0.00 530000 PURCHASED PROF/TECH SERVICES              0.00
26025527   Header    4/16/2026 VIRTUCOM, INC.         8 ‐ Printed   250482           1,950.00                   0.00 530000 PURCHASED PROF/TECH SERVICES          1,950.00
26025528   Header    4/16/2026 VIRTUCOM, INC.         8 ‐ Printed   250482           6,960.00                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         6,960.00
26025529   Header    4/16/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       604.66                 604.66 561500 EXPENDABLE EQUIPMENT                    604.66
26025530   Header    4/16/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                      112.46                 112.46 589000 OTHER EXPENDITURES                      112.46
26025531   Header    4/16/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      897.56                   0.00 561500 EXPENDABLE EQUIPMENT                    897.56
26025532   Header    4/16/2026 SAMS CLUB              11 ‐ Closed                    1,674.81               1,674.81 561000 SUPPLIES                              1,674.81
26025533   Header    4/16/2026 INTEGRATED COMMUNICA   0 ‐ Closed    260305          12,401.00              12,401.00 561600 EXPENDABLE COMPUTER EQUIPMENT        12,401.00
26025534   Header    4/16/2026 VIRTUCOM, INC.         8 ‐ Printed   260010          24,855.00                   0.00 530000 PURCHASED PROF/TECH SERVICES            700.00
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED         4,405.40
                                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT         9,739.60
                                                                                                                     573400 PURCHASE/LEASE EQUIPMENT‐TECH        10,010.00
26025535   Header    4/16/2026 BSN SPORTS LLC         8 ‐ Printed   23000067       23,778.06                    0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT         23,778.06
26025536   Header    4/16/2026 BROWN AND ROOT INDUS   8 ‐ Printed    260332        99,749.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         99,749.00
26025537   Header    4/16/2026 SOUTHEASTERN SURFACE   8 ‐ Printed    260423       302,219.78                    0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV       302,219.78
26025538   Header    4/16/2026 QUILL                  8 ‐ Printed                   5,721.83                    0.00 561000 SUPPLIES                              5,721.83
26025539   Header    4/16/2026 FOLLETT SOFTWARE LLC   8 ‐ Printed                 114,302.00                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC      114,302.00
26025540   Header    4/17/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                  15,078.88               15,078.88 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       15,078.88
26025541   Header    4/17/2026 BRAVES STADIUM COMPA   11 ‐ Closed                   1,305.00                1,305.00 589000 OTHER EXPENDITURES                    1,305.00
26025542   Header    4/17/2026 VIRTUCOM, INC.         8 ‐ Printed    250482        27,224.25                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT        27,224.25
26025543   Header    4/17/2026 ASW                    8 ‐ Printed    260328        98,901.75                    0.00 543000 REPAIR & MAINTENANCE SERVICE         98,901.75
26025544   Header    4/17/2026 TRANE US INC.          8 ‐ Printed   24000291       10,530.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         10,530.00
26025545   Header    4/17/2026 RODNEY E MINCEY        8 ‐ Printed    260150         9,300.00                3,542.50 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26025546   Header    4/17/2026 BROWN AND ROOT INDUS   8 ‐ Printed    260332        40,157.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         40,157.00
26025547   Header    4/17/2026 CANON USA              8 ‐ Printed   24000215       23,128.18                    0.00 544200 RENTAL OF EQUIPMENT & VEHICLES       23,128.18
26025548   Header    4/17/2026 QUINTON DANIELS        8 ‐ Printed    260146         9,300.00                3,440.00 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26025549   Header    4/17/2026 VIRTUCOM, INC.         8 ‐ Printed    250482         9,480.00                    0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV         9,480.00
26025550   Header    4/17/2026 METRO RESA             0 ‐ Closed                   12,012.50               12,012.50 530000 PURCHASED PROF/TECH SERVICES         12,012.50
26025551   Header    4/17/2026 SCHOOL OUTFITTERS LL   8 ‐ Printed                  11,019.92                    0.00 561000 SUPPLIES                              2,569.67
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           119.90
                                                                                                                     561500 EXPENDABLE EQUIPMENT                  8,330.35
26025552 Header      4/17/2026 CDWG                   8 ‐ Printed                    8,477.70                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         8,477.70
26025553 Header      4/17/2026 NATIONAL BUSINESS FU   8 ‐ Printed                   26,350.94                   0.00 561500 EXPENDABLE EQUIPMENT                 26,350.94
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object           Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26025554   Header   4/17/2026 SIDELINE INTERACTIVE   8 ‐ Printed                   13,499.00                    0.00 561500 EXPENDABLE EQUIPMENT                 13,499.00
26025555   Header   4/17/2026 EDMAT COMPANY          8 ‐ Printed                     6,565.09                   0.00 561000 SUPPLIES                              6,565.09
26025556   Header   4/17/2026 APPLE COMPUTER         8 ‐ Printed                   12,222.00                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT        12,222.00
26025557   Header   4/17/2026 PROMAXIMA MFG          8 ‐ Printed                   10,415.30                    0.00 561000 SUPPLIES                              1,493.00
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  8,922.30
26025558   Header   4/17/2026 POSTER STUDIO EXPRES   8 ‐ Printed                    5,995.00                    0.00 561500 EXPENDABLE EQUIPMENT                  5,995.00
26025559   Header   4/17/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    7,834.29                    0.00 561500 EXPENDABLE EQUIPMENT                  7,834.29
26025560   Header   4/17/2026 REDAN TROPHIES AND E   11 ‐ Closed                      164.00                  164.00 589000 OTHER EXPENDITURES                      164.00
26025561   Header   4/17/2026 BROWN AND ROOT INDUS   8 ‐ Printed   260332           6,384.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE          6,384.00
26025562   Header   4/17/2026 BILL SMITH MUSIC       11 ‐ Closed                      115.00                  115.00 589000 OTHER EXPENDITURES                      115.00
26025563   Header   4/17/2026 BROWN AND ROOT INDUS   8 ‐ Printed    260332          8,317.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE          8,317.00
26025564   Header   4/17/2026 BROWN AND ROOT INDUS   8 ‐ Printed    260332         15,994.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         15,994.00
26025565   Header   4/17/2026 MANN MECHANICAL COMP   8 ‐ Printed   24000291         7,824.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE          7,824.00
26025566   Header   4/17/2026 WINTER CONSTRUCT       8 ‐ Printed    250091     23,478,570.00              937,628.97 572000 BUILDING ACQUISIT/CNSTR/IMPRV    23,478,570.00
26025567   Header   4/17/2026 BROWN AND ROOT INDUS   8 ‐ Printed    260332         19,193.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         19,193.00
26025568   Header   4/17/2026 SECOM SYSTEMS, INC     8 ‐ Printed                    5,300.00                    0.00 561500 EXPENDABLE EQUIPMENT                  5,300.00
26025569   Header   4/17/2026 CDWG                   8 ‐ Printed                   16,493.80               11,224.60 561600 EXPENDABLE COMPUTER EQUIPMENT        16,493.80
26025570   Header   4/17/2026 JEAN AND SONS UPHOLS   11 ‐ Closed                      276.20                  276.20 589000 OTHER EXPENDITURES                      276.20
26025571   Header   4/17/2026 VML ENTERPRISES LLC    11 ‐ Closed                    1,875.00                1,875.00 589000 OTHER EXPENDITURES                    1,875.00
26025572   Header   4/17/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                      150.00                  150.00 589000 OTHER EXPENDITURES                      150.00
26025573   Header   4/17/2026 CHICK FIL A NORTHLAK   11 ‐ Closed                      267.39                  267.39 589000 OTHER EXPENDITURES                      267.39
26025574   Header   4/17/2026 BASH PARTY             11 ‐ Closed                      882.60                  882.60 589000 OTHER EXPENDITURES                      882.60
26025576   Header   4/17/2026 THE KROGER CO          11 ‐ Closed                      176.43                  176.43 561000 SUPPLIES                                176.43
26025578   Header   4/17/2026 SAMS CLUB              11 ‐ Closed                      342.47                  342.47 561000 SUPPLIES                                342.47
26025579   Header   4/17/2026 SAMS CLUB              11 ‐ Closed                      610.29                  610.29 589000 OTHER EXPENDITURES                      610.29
26025580   Header   4/17/2026 GA FCCLA               11 ‐ Closed                      570.00                  570.00 581000 DUES AND FEES                           570.00
26025581   Header   4/17/2026 SPARKLES OF GWINNETT   11 ‐ Closed                      649.00                  649.00 589000 OTHER EXPENDITURES                      649.00
26025582   Header   4/17/2026 HOTEL PHOENIX          11 ‐ Closed                    5,940.00                5,940.00 589000 OTHER EXPENDITURES                    5,940.00
26025583   Header   4/17/2026 GEORGIA FBLA           11 ‐ Closed                    1,169.00                1,169.00 581000 DUES AND FEES                         1,169.00
26025585   Header   4/17/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                      354.00                  354.00 589000 OTHER EXPENDITURES                      354.00
26025586   Header   4/17/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                       91.00                   91.00 589000 OTHER EXPENDITURES                       91.00
26025588   Header   4/17/2026 ORIENTAL TRADING CO    8 ‐ Printed                    1,005.00                    0.00 589000 OTHER EXPENDITURES                    1,005.00
26025589   Header   4/17/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                    4,495.00                4,495.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        4,495.00
26025590   Header   4/17/2026 MARILYN CABBIL         11 ‐ Closed                      216.24                  216.24 589000 OTHER EXPENDITURES                      216.24
26025591   Header   4/17/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                   13,269.72               13,269.72 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       13,269.72
26025592   Header   4/17/2026 MARILYN CABBIL         11 ‐ Closed                       66.97                   66.97 589000 OTHER EXPENDITURES                       66.97
26025593   Header   4/17/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                    4,525.00                4,525.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        4,525.00
26025594   Header   4/17/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                    4,160.00                4,160.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        4,160.00
26025595   Header   4/17/2026 AMF BOWLING CENTERS    11 ‐ Closed                      760.82                  760.82 589000 OTHER EXPENDITURES                      760.82
26025596   Header   4/17/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                    2,770.00                2,770.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        2,770.00
26025597   Header   4/17/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                    2,945.00                2,945.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        2,945.00
26025598   Header   4/17/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                    3,965.00                3,965.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        3,965.00
26025599   Header   4/17/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                    3,340.00                3,340.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        3,340.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object          Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26025602   Header   4/17/2026 SAMS CLUB              11 ‐ Closed                       840.21                 840.21 561000 SUPPLIES                                840.21
26025603   Header   4/17/2026 COURTLAND GRAND HOTE   11 ‐ Closed                     4,999.00               4,999.00 561000 SUPPLIES                              4,999.00
26025605   Header   4/17/2026 GREAT CREATIONS        11 ‐ Closed                       500.00                 500.00 581000 DUES AND FEES                           500.00
26025606   Header   4/17/2026 INTERNATIONAL THESPI   11 ‐ Closed                       126.00                 126.00 581000 DUES AND FEES                           126.00
26025607   Header   4/17/2026 GEORGIA AQUARIUM       11 ‐ Closed                     1,152.00               1,152.00 589000 OTHER EXPENDITURES                    1,152.00
26025609   Header   4/17/2026 INTERNATIONAL THESPI   11 ‐ Closed                       185.38                 185.38 589000 OTHER EXPENDITURES                      185.38
26025611   Header   4/17/2026 COURTLAND GRAND HOTE   8 ‐ Printed                     3,048.88               3,042.88 581000 DUES AND FEES                         3,048.88
26025612   Header   4/17/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       373.46                 373.46 561000 SUPPLIES                                373.46
26025613   Header   4/17/2026 SAMS CLUB              11 ‐ Closed                       194.72                 194.72 589000 OTHER EXPENDITURES                      194.72
26025614   Header   4/17/2026 LAKESHORE LEARNING M   11 ‐ Closed                       258.24                 258.24 589000 OTHER EXPENDITURES                      258.24
26025615   Header   4/17/2026 SOUTHERN BELLE FARM    11 ‐ Closed                       250.00                 250.00 589000 OTHER EXPENDITURES                      250.00
26025616   Header   4/17/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                   13,684.74               13,684.74 581000 DUES AND FEES                        13,684.74
26025617   Header   4/17/2026 SAMS CLUB              11 ‐ Closed                       274.35                 274.35 589000 OTHER EXPENDITURES                      274.35
26025618   Header   4/17/2026 DCSD TRANSPORTATION    11 ‐ Closed                       315.00                 315.00 589000 OTHER EXPENDITURES                      315.00
26025619   Header   4/17/2026 CHICK‐FIL‐A N DRUID    11 ‐ Closed                       339.60                 339.60 589000 OTHER EXPENDITURES                      339.60
26025620   Header   4/17/2026 CHICK‐FIL‐A N DRUID    11 ‐ Closed                       843.90                 843.90 589000 OTHER EXPENDITURES                      843.90
26025621   Header   4/17/2026 ANGUS DIGGLE           11 ‐ Closed                       900.00                 900.00 589000 OTHER EXPENDITURES                      900.00
26025622   Header   4/17/2026 SHOWBALL INC.          11 ‐ Closed                       928.00                 928.00 589000 OTHER EXPENDITURES                      928.00
26025623   Header   4/17/2026 DCSD TRANSPORTATION    11 ‐ Closed                       336.00                 336.00 581000 DUES AND FEES                           336.00
26025624   Header   4/17/2026 LATRICE FOSTER         11 ‐ Closed                       200.00                 200.00 589000 OTHER EXPENDITURES                      200.00
26025625   Header   4/17/2026 ANYTHING ANYWHERE CO   11 ‐ Closed                     4,900.00               4,900.00 589000 OTHER EXPENDITURES                    4,900.00
26025626   Header   4/17/2026 DAVE & BUSTER'S        11 ‐ Closed                       900.00                 900.00 589000 OTHER EXPENDITURES                      900.00
26025628   Header   4/17/2026 ORIENTAL TRADING CO    11 ‐ Closed                        70.18                  70.18 589000 OTHER EXPENDITURES                       70.18
26025629   Header   4/17/2026 STAPLES BUSINESS ADV   11 ‐ Closed                       313.27                 313.27 589000 OTHER EXPENDITURES                      313.27
26025630   Header   4/17/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                   54,259.00               54,259.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       54,259.00
26025631   Header   4/19/2026 SCHOOL BOX, INC        8 ‐ Printed                       615.52                   0.00 561000 SUPPLIES                                615.52
26025632   Header   4/19/2026 BLICK ART MATERIALS    8 ‐ Printed                       594.37                   0.00 561000 SUPPLIES                                594.37
26025633   Header   4/19/2026 EAI EDUCATION          8 ‐ Printed                     6,043.40                   0.00 561000 SUPPLIES                              6,043.40
26025634   Header   4/19/2026 HMH EDUCATION COMPAN   0 ‐ Closed                      1,095.00               1,095.00 581000 DUES AND FEES                         1,095.00
26025635   Header   4/19/2026 HMH EDUCATION COMPAN   0 ‐ Closed                      3,285.00               3,285.00 581000 DUES AND FEES                         3,285.00
26025636   Header   4/19/2026 HMH EDUCATION COMPAN   0 ‐ Closed                      2,190.00               2,190.00 581000 DUES AND FEES                         2,190.00
26025637   Header   4/19/2026 REALLY GOOD STUFF      8 ‐ Printed                     1,185.94                   0.00 561000 SUPPLIES                              1,185.94
26025638   Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       331.90                 184.45 561000 SUPPLIES                                331.90
26025639   Header   4/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        523.02                 523.02 561000 SUPPLIES                                523.02
26025640   Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       695.97                   0.00 561000 SUPPLIES                                695.97
26025641   Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                     2,078.54                   0.00 561000 SUPPLIES                              2,078.54
26025642   Header   4/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      2,894.81               2,894.81 561000 SUPPLIES                              2,894.81
26025643   Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       843.13                   0.00 561000 SUPPLIES                                843.13
26025644   Header   4/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        108.80                 108.80 561000 SUPPLIES                                108.80
26025645   Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                     4,944.31                   0.00 561000 SUPPLIES                              4,944.31
26025646   Header   4/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      1,919.10               1,919.10 561000 SUPPLIES                              1,919.10
26025647   Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       855.57                   0.00 561000 SUPPLIES                                726.63
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    128.94
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase  Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date      VENDOR NAME          Status    Contract                                         Object            Account Description
  Order    Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
26025648 Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      786.41                   0.00 561000 SUPPLIES                                753.59
         Account                                                                                                  561500 EXPENDABLE EQUIPMENT                     32.82
26025649 Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                     288.29                    0.00 561000 SUPPLIES                                288.29
26025650 Header   4/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                      349.90                  349.90 561000 SUPPLIES                                325.15
         Account                                                                                                  561500 EXPENDABLE EQUIPMENT                     24.75
26025651 Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      448.28                   0.00 561000 SUPPLIES                                448.28
26025652 Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    1,258.66                   0.00 561000 SUPPLIES                              1,218.44
         Account                                                                                                  561500 EXPENDABLE EQUIPMENT                     40.22
26025653 Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    2,564.43                   0.00 561000 SUPPLIES                              2,564.43
26025654 Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      380.67                   0.00 561000 SUPPLIES                                380.67
26025655 Header   4/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       258.34                 258.34 561000 SUPPLIES                                258.34
26025656 Header   4/19/2026 QUILL                  0 ‐ Closed                       166.52                 166.52 561000 SUPPLIES                                166.52
26025657 Header   4/19/2026 QUILL                  0 ‐ Closed                        69.68                  69.68 561000 SUPPLIES                                 69.68
26025658 Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      335.20                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           335.20
26025659 Header   4/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     3,654.01               3,654.01 561000 SUPPLIES                              3,654.01
26025660 Header   4/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       147.78                 147.78 561000 SUPPLIES                                147.78
26025661 Header   4/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       188.61                 188.61 561000 SUPPLIES                                188.61
26025662 Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    4,106.14                   0.00 561000 SUPPLIES                              4,106.14
26025663 Header   4/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     2,419.78               2,419.78 561000 SUPPLIES                              2,419.78
26025664 Header   4/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       809.79                 809.79 561500 EXPENDABLE EQUIPMENT                    809.79
26025665 Header   4/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,633.95               1,633.95 561000 SUPPLIES                              1,203.96
         Account                                                                                                  561600 EXPENDABLE COMPUTER EQUIPMENT           429.99
26025666 Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      687.75                   0.00 561000 SUPPLIES                                687.75
26025667 Header   4/19/2026 QUILL                  8 ‐ Printed                    2,947.22                   0.00 561000 SUPPLIES                              2,947.22
26025668 Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    2,049.46                   0.00 561000 SUPPLIES                              2,049.46
26025669 Header   4/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       484.78                 484.78 561000 SUPPLIES                                484.78
26025670 Header   4/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       913.44                 913.44 561000 SUPPLIES                                913.44
26025671 Header   4/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     1,258.23               1,258.23 561000 SUPPLIES                              1,258.23
26025672 Header   4/19/2026 QUILL                  0 ‐ Closed                       152.98                 152.98 561000 SUPPLIES                                152.98
26025673 Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      869.94                   0.00 561000 SUPPLIES                                869.94
26025674 Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      283.38                   0.00 561000 SUPPLIES                                283.38
26025675 Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    1,739.90                   0.00 561500 EXPENDABLE EQUIPMENT                  1,739.90
26025676 Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    1,153.70                   0.00 561000 SUPPLIES                              1,153.70
26025677 Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    1,302.58                   0.00 561000 SUPPLIES                              1,302.58
26025678 Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      839.96                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT           839.96
26025679 Header   4/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       169.99                 169.99 561600 EXPENDABLE COMPUTER EQUIPMENT           169.99
26025680 Header   4/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     3,969.96               3,969.96 561000 SUPPLIES                              3,969.96
26025681 Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    1,189.39                   0.00 561000 SUPPLIES                              1,189.39
26025682 Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       62.22                   0.00 561000 SUPPLIES                                 62.22
26025683 Header   4/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                     2,649.51               2,649.51 561000 SUPPLIES                              2,649.51
26025684 Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      319.81                 296.30 561000 SUPPLIES                                296.30
         Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED            23.51
26025685 Header   4/19/2026 STAPLES BUSINESS ADV   8 ‐ Printed                     214.64                    0.00 561000 SUPPLIES                                214.64
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME          Status    Contract                                          Object            Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26025686   Header   4/19/2026 STAPLES BUSINESS ADV    0 ‐ Closed                        575.66                 575.66 561000 SUPPLIES                                575.66
26025687   Header   4/19/2026 STAPLES BUSINESS ADV    0 ‐ Closed                        937.80                 937.80 561600 EXPENDABLE COMPUTER EQUIPMENT           937.80
26025688   Header   4/19/2026 STAPLES BUSINESS ADV    8 ‐ Printed                       439.23                   0.00 561000 SUPPLIES                                439.23
26025689   Header   4/19/2026 STAPLES BUSINESS ADV    8 ‐ Printed                     1,188.23                   0.00 561000 SUPPLIES                              1,188.23
26025690   Header   4/19/2026 STAPLES BUSINESS ADV    0 ‐ Closed                        588.94                 588.94 561000 SUPPLIES                                588.94
26025691   Header   4/19/2026 QUILL                   8 ‐ Printed                       275.37                   0.00 561000 SUPPLIES                                275.37
26025692   Header   4/19/2026 STAPLES BUSINESS ADV    8 ‐ Printed                     3,117.29                   0.00 561000 SUPPLIES                              3,117.29
26025693   Header   4/19/2026 CDWG                    0 ‐ Closed                      3,078.09               3,078.09 561000 SUPPLIES                              3,078.09
26025694   Header   4/19/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                        82.99                   0.00 561000 SUPPLIES                                 82.99
26025695   Header   4/19/2026 STAPLES BUSINESS ADV    8 ‐ Printed                     1,326.04               1,124.23 561000 SUPPLIES                              1,326.04
26025696   Header   4/19/2026 STAPLES BUSINESS ADV    8 ‐ Printed                       818.22                   0.00 561000 SUPPLIES                                818.22
26025697   Header   4/19/2026 STAPLES BUSINESS ADV    8 ‐ Printed                       702.73                   0.00 561000 SUPPLIES                                 71.38
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           179.98
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    451.37
26025698   Header    4/19/2026 NISEWONGER AUDIO VIS   8 ‐ Printed                    9,000.00                    0.00 561500 EXPENDABLE EQUIPMENT                  9,000.00
26025699   Header    4/19/2026 BARNES & NOBLE BOOKS   8 ‐ Printed                      191.85                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            191.85
26025700   Header    4/19/2026 BARNES & NOBLE BOOKS   8 ‐ Printed                      238.99                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            238.99
26025701   Header    4/19/2026 BARNES & NOBLE BOOKS   8 ‐ Printed                    1,078.83                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,078.83
26025702   Header    4/19/2026 JONES SCHOOL SUPPLY    8 ‐ Printed                      145.73                    0.00 561000 SUPPLIES                                145.73
26025703   Header    4/19/2026 JONES SCHOOL SUPPLY    8 ‐ Printed                      661.97                    0.00 561000 SUPPLIES                                661.97
26025704   Header    4/19/2026 CROSS KEYS HS          8 ‐ Printed                      400.00                    0.00 530000 PURCHASED PROF/TECH SERVICES            400.00
26025705   Header    4/19/2026 MCMASTER CARR SUPPLY   8 ‐ Printed                      284.79                    0.00 561000 SUPPLIES                                284.79
26025706   Header    4/19/2026 ULINE INC              8 ‐ Printed                      337.41                    0.00 561000 SUPPLIES                                337.41
26025707   Header    4/19/2026 ULINE INC              0 ‐ Closed                     1,703.23                1,703.23 561500 EXPENDABLE EQUIPMENT                  1,703.23
26025708   Header    4/19/2026 MEDCO SUPPLY           8 ‐ Printed                    2,312.25                    0.00 561001 FIRST AID SUPPLIES‐ATHLETICS            819.13
           Account                                                                                                    561520 ATHLETICS EQUIPMENT<$5K/UNIT          1,493.12
26025709   Header    4/19/2026 4IMPRINT               8 ‐ Printed                    3,003.86                    0.00 561000 SUPPLIES                              3,003.86
26025710   Header    4/19/2026 NUMOTION               8 ‐ Printed                    2,800.75                    0.00 561500 EXPENDABLE EQUIPMENT                  2,800.75
26025711   Header    4/19/2026 DCSD TRANSPORTATION    0 ‐ Closed                        76.50                   76.50 518000 BUS DRIVERS                              60.00
           Account                                                                                                    562000 ENERGY / ELECTRICITY                     16.50
26025712   Header    4/19/2026 DCSD TRANSPORTATION    0 ‐ Closed                       211.50                  211.50 518000 BUS DRIVERS                             150.00
           Account                                                                                                    562000 ENERGY / ELECTRICITY                     61.50
26025713   Header    4/19/2026 SATARII INC            0 ‐ Closed                     1,188.00                1,188.00 561500 EXPENDABLE EQUIPMENT                  1,188.00
26025714   Header    4/19/2026 HOPE KING TEACHING R   0 ‐ Closed                     1,977.00                1,977.00 581000 DUES AND FEES                         1,977.00
26025715   Header    4/19/2026 Stone Mountain HS      0 ‐ Closed                     1,000.00                1,000.00 561000 SUPPLIES                              1,000.00
26025716   Header    4/19/2026 EDMAT COMPANY          8 ‐ Printed                    3,399.00                    0.00 561000 SUPPLIES                              3,399.00
26025717   Header    4/19/2026 AMERICAN SCHOOL COUN   8 ‐ Printed                      115.34                    0.00 561000 SUPPLIES                                115.34
26025718   Header    4/19/2026 APPLE COMPUTER         8 ‐ Printed                    1,578.00                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         1,578.00
26025719   Header    4/19/2026 HEINEMANN              8 ‐ Printed                    4,811.45                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          4,811.45
26025720   Header    4/19/2026 HAL LEONARD            8 ‐ Printed                      299.99                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          299.99
26025721   Header    4/19/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       826.95                  826.95 561000 SUPPLIES                                826.95
26025722   Header    4/19/2026 PERIMETER OFFICE PRO   8 ‐ Printed                    1,554.03                1,493.08 561000 SUPPLIES                              1,554.03
26025723   Header    4/19/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       175.02                  175.02 561000 SUPPLIES                                175.02
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26025724   Header   4/19/2026 PERIMETER OFFICE PRO   0 ‐ Closed                      2,519.40               2,519.40 561000 SUPPLIES                              2,519.40
26025725   Header   4/19/2026 PERIMETER OFFICE PRO   0 ‐ Closed                      2,099.50               2,099.50 561000 SUPPLIES                              2,099.50
26025726   Header   4/19/2026 PERIMETER OFFICE PRO   0 ‐ Closed                        174.95                 174.95 561000 SUPPLIES                                174.95
26025727   Header   4/19/2026 POSITIVE PROMOTIONS    8 ‐ Printed                       444.83                   0.00 561000 SUPPLIES                                444.83
26025728   Header   4/19/2026 PRECISION VISION       8 ‐ Printed                       190.00                   0.00 561000 SUPPLIES                                190.00
26025729   Header   4/19/2026 PRECISION VISION       8 ‐ Printed                     1,615.12                   0.00 561000 SUPPLIES                              1,615.12
26025730   Header   4/19/2026 PRECISION VISION       0 ‐ Closed                        190.00                 190.00 561000 SUPPLIES                                190.00
26025731   Header   4/19/2026 COMMUNITY PLAYTHINGS   0 ‐ Closed                      3,242.00               3,242.00 561500 EXPENDABLE EQUIPMENT                  3,242.00
26025732   Header   4/19/2026 COMMUNITY PLAYTHINGS   8 ‐ Printed                       667.50                   0.00 561500 EXPENDABLE EQUIPMENT                    667.50
26025733   Header   4/19/2026 SOLUTION TREE INC      0 ‐ Closed                      2,397.00               2,397.00 581000 DUES AND FEES                         2,397.00
26025734   Header   4/19/2026 SOLUTION TREE INC      0 ‐ Closed                      1,598.00               1,598.00 581000 DUES AND FEES                         1,598.00
26025735   Header   4/19/2026 ORLANDO WORLD CTR MA   0 ‐ Closed                      1,165.50               1,165.50 558000 TRAVEL ‐ EMPLOYEES                    1,165.50
26025736   Header   4/19/2026 ORLANDO WORLD CTR MA   0 ‐ Closed                      3,159.06               3,159.06 558000 TRAVEL ‐ EMPLOYEES                    3,159.06
26025737   Header   4/19/2026 JUNIOR LIBRARY GUILD   8 ‐ Printed                     2,225.56                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          2,225.56
26025738   Header   4/19/2026 PRINT AND PROMO CONS   8 ‐ Printed                     4,954.00                   0.00 561000 SUPPLIES                              4,954.00
26025739   Header   4/19/2026 PBL WORKS              0 ‐ Closed                      3,400.00               3,400.00 581000 DUES AND FEES                         3,400.00
26025740   Header   4/19/2026 ASCD, ISTE             0 ‐ Closed                      2,385.00               2,385.00 581000 DUES AND FEES                         2,385.00
26025741   Header   4/19/2026 QUILL                  0 ‐ Closed                        222.16                 222.16 561000 SUPPLIES                                222.16
26025742   Header   4/19/2026 QUILL                  0 ‐ Closed                        404.93                 404.93 561000 SUPPLIES                                404.93
26025743   Header   4/19/2026 QUILL                  0 ‐ Closed                        438.84                 438.84 561000 SUPPLIES                                 96.90
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           341.94
26025744   Header   4/19/2026 QUILL                  8 ‐ Printed                    1,063.98                    0.00 561000 SUPPLIES                              1,063.98
26025745   Header   4/19/2026 QUILL                  8 ‐ Printed                      288.71                    0.00 561000 SUPPLIES                                288.71
26025746   Header   4/19/2026 QUILL                  8 ‐ Printed                    1,642.83                    0.00 561000 SUPPLIES                              1,642.83
26025747   Header   4/19/2026 QUILL                  8 ‐ Printed                    1,222.59                    0.00 561000 SUPPLIES                              1,222.59
26025748   Header   4/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       830.05                  830.05 561000 SUPPLIES                                830.05
26025749   Header   4/19/2026 QUILL                  0 ‐ Closed                       108.78                  108.78 561000 SUPPLIES                                108.78
26025750   Header   4/19/2026 DOUGLAS FOOD STORES    8 ‐ Printed                    4,840.25                    0.00 561500 EXPENDABLE EQUIPMENT                  4,840.25
26025751   Header   4/19/2026 GRADUATION SOURCE      8 ‐ Printed                      706.19                    0.00 561000 SUPPLIES                                706.19
26025752   Header   4/19/2026 LAPREA EDUCATION       8 ‐ Printed                   16,567.00                    0.00 561000 SUPPLIES                             16,567.00
26025753   Header   4/19/2026 VARITRONICS, LLC       8 ‐ Printed                   25,371.96                    0.00 561000 SUPPLIES                              4,472.96
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                 20,899.00
26025754   Header   4/19/2026 DEKALB COUNTY SCHOOL   8 ‐ Printed                      110.38                    0.00 530000 PURCHASED PROF/TECH SERVICES            110.38
26025755   Header   4/19/2026 DEKALB COUNTY SCHOOL   8 ‐ Printed                      323.53                    0.00 530000 PURCHASED PROF/TECH SERVICES            323.53
26025756   Header   4/19/2026 NASCO EDUCATION        0 ‐ Closed                     2,244.00                2,244.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         2,244.00
26025757   Header   4/19/2026 NASCO EDUCATION        8 ‐ Printed                    1,348.23                    0.00 561000 SUPPLIES                                144.82
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  1,203.41
26025758   Header   4/19/2026 LAKESHORE LEARNING M   8 ‐ Printed                    1,212.12                    0.00 561000 SUPPLIES                              1,212.12
26025759   Header   4/19/2026 LAKESHORE LEARNING M   8 ‐ Printed                      208.93                    0.00 561000 SUPPLIES                                208.93
26025760   Header   4/19/2026 LAKESHORE LEARNING M   8 ‐ Printed                      119.66                    0.00 561000 SUPPLIES                                119.66
26025761   Header   4/19/2026 LAKESHORE LEARNING M   8 ‐ Printed                    1,920.52                    0.00 561000 SUPPLIES                                 94.80
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  1,825.72
26025762   Header   4/19/2026 LAKESHORE LEARNING M   8 ‐ Printed                      129.16                    0.00 561000 SUPPLIES                                129.16
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26025763   Header   4/19/2026 LAKESHORE LEARNING M   0 ‐ Closed                         94.98                  94.98 561000 SUPPLIES                                 94.98
26025764   Header   4/19/2026 LAKESHORE LEARNING M   8 ‐ Printed                     3,804.84                   0.00 561000 SUPPLIES                              3,804.84
26025765   Header   4/19/2026 LAKESHORE LEARNING M   8 ‐ Printed                       717.02                   0.00 561000 SUPPLIES                                717.02
26025766   Header   4/19/2026 CAESARS PALACE         0 ‐ Closed                      1,659.88               1,659.88 558000 TRAVEL ‐ EMPLOYEES                    1,659.88
26025767   Header   4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       600.77                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT           600.77
26025768   Header   4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                     1,337.86                   0.00 561000 SUPPLIES                              1,337.86
26025769   Header   4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       426.14                   0.00 561000 SUPPLIES                                426.14
26025770   Header   4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       491.74                   0.00 561000 SUPPLIES                                491.74
26025771   Header   4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       741.13                   0.00 561000 SUPPLIES                                741.13
26025772   Header   4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                     2,523.58                   0.00 561000 SUPPLIES                              1,604.84
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           139.24
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    559.01
                                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           220.49
26025773 Header     4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,104.67                    0.00 561000 SUPPLIES                              1,083.80
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                     20.87
26025774 Header     4/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       318.74                  318.74 561500 EXPENDABLE EQUIPMENT                    318.74
26025775 Header     4/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       419.98                  419.98 561000 SUPPLIES                                419.98
26025776 Header     4/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       913.00                  913.00 561000 SUPPLIES                                913.00
26025777 Header     4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,426.52                    0.00 561000 SUPPLIES                              1,426.52
26025778 Header     4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    2,098.85                1,932.17 561000 SUPPLIES                              1,970.89
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    127.96
26025779 Header     4/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       291.76                  291.76 561000 SUPPLIES                                227.78
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                     63.98
26025780 Header     4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      556.24                    0.00 561000 SUPPLIES                                556.24
26025781 Header     4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      420.42                  406.50 561000 SUPPLIES                                420.42
26025782 Header     4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      577.48                    0.00 561000 SUPPLIES                                577.48
26025783 Header     4/19/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       746.06                  746.06 561000 SUPPLIES                                609.79
         Account                                                                                                     564200 BOOKS (OTHER THAN TEXTBOOKS)            136.27
26025784 Header     4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    4,427.19                    0.00 561000 SUPPLIES                              4,427.19
26025785 Header     4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,907.75                    0.00 561000 SUPPLIES                              1,907.75
26025786 Header     4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    4,016.19                    0.00 561000 SUPPLIES                              4,016.19
26025787 Header     4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    3,780.44                    0.00 561000 SUPPLIES                              3,780.44
26025788 Header     4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    2,401.15                    0.00 561000 SUPPLIES                              2,401.15
26025789 Header     4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    2,128.80                    0.00 561000 SUPPLIES                              2,128.80
26025790 Header     4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    2,131.95                    0.00 561000 SUPPLIES                              2,131.95
26025791 Header     4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      563.10                    0.00 561000 SUPPLIES                                563.10
26025792 Header     4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      139.29                    0.00 561000 SUPPLIES                                139.29
26025793 Header     4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       58.03                    0.00 561000 SUPPLIES                                 58.03
26025794 Header     4/19/2026 PERIMETER OFFICE PRO   0 ‐ Closed                        32.48                   32.48 561000 SUPPLIES                                 32.48
26025795 Header     4/19/2026 QUILL                  8 ‐ Printed                    4,995.62                    0.00 561500 EXPENDABLE EQUIPMENT                  4,995.62
26025796 Header     4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      999.74                    0.00 561500 EXPENDABLE EQUIPMENT                    999.74
26025797 Header     4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      624.70                    0.00 561000 SUPPLIES                                624.70
26025798 Header     4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,322.78                    0.00 561000 SUPPLIES                              1,322.78
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26025799   Header   4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                     1,554.77                   0.00 561000 SUPPLIES                              1,554.77
26025800   Header   4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       925.53                   0.00 561000 SUPPLIES                                925.53
26025801   Header   4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                     2,947.14                   0.00 561000 SUPPLIES                              2,947.14
26025802   Header   4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       210.04                   0.00 561000 SUPPLIES                                210.04
26025803   Header   4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                     1,960.34                   0.00 561000 SUPPLIES                              1,960.34
26025804   Header   4/19/2026 PIZAZZZ PROMOTIONS,    8 ‐ Printed                     6,462.50                   0.00 561000 SUPPLIES                              6,462.50
26025805   Header   4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       687.60                   0.00 561000 SUPPLIES                                687.60
26025806   Header   4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                     3,535.89                   0.00 561000 SUPPLIES                              3,481.31
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            54.58
26025807   Header   4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      402.29                    0.00 561000 SUPPLIES                                160.45
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    241.84
26025808   Header   4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,164.09                    0.00 561000 SUPPLIES                              1,164.09
26025809   Header   4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      543.82                    0.00 561000 SUPPLIES                                543.82
26025810   Header   4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,827.27                  122.32 561000 SUPPLIES                              1,827.27
26025811   Header   4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    2,279.11                    0.00 561000 SUPPLIES                              2,279.11
26025812   Header   4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    3,794.19                    0.00 561000 SUPPLIES                              3,624.21
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           169.98
26025813   Header   4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,450.66                    0.00 561000 SUPPLIES                              1,450.66
26025814   Header   4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,822.38                    0.00 561000 SUPPLIES                              1,773.58
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            48.80
26025815   Header   4/19/2026 OFFICE DEPOT BUSINES   0 ‐ Closed                       569.64                  569.64 561000 SUPPLIES                                453.24
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    116.40
26025816   Header   4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      462.80                    0.00 561000 SUPPLIES                                462.80
26025817   Header   4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    2,885.75                    0.00 561000 SUPPLIES                              2,885.75
26025818   Header   4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      193.03                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED            42.27
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    150.76
26025819   Header   4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      774.63                    0.00 561000 SUPPLIES                                 86.95
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    275.09
                                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           412.59
26025820 Header     4/19/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      426.02                    0.00 561000 SUPPLIES                                426.02
26025821 Header     4/20/2026 LEARNING LABS INC      0 ‐ Closed                    12,334.85               12,334.85 530000 PURCHASED PROF/TECH SERVICES          1,125.00
         Account                                                                                                     553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,690.00
                                                                                                                     561000 SUPPLIES                              1,924.86
                                                                                                                     561500 EXPENDABLE EQUIPMENT                  2,299.99
                                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT         5,295.00
26025822 Header     4/20/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    7,358.35                7,076.47 561000 SUPPLIES                              4,727.19
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED         2,451.19
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    179.97
26025823 Header     4/20/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    7,844.03                    0.00 561000 SUPPLIES                              7,844.03
26025824 Header     4/20/2026 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
26025825 Header     4/20/2026 B&H PHOTO VIDEO INC    8 ‐ Printed                   10,980.99                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           597.78
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                 10,383.21
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase  Record                                                               Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME            Status    Contract                                         Object            Account Description
  Order    Type                                                                 Order AMTS        Liquidated AMT                                             (By OBJECT)
26025826 Header   4/20/2026 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
26025827 Header   4/20/2026 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
26025828 Header   4/20/2026 LEADERSHIP PREPARATO      0 ‐ Closed                    9,956.57                9,956.57 530000 PURCHASED PROF/TECH SERVICES          9,956.57
26025829 Header   4/20/2026 LEADERSHIP PREPARATO      0 ‐ Closed                    9,956.57                9,956.57 530000 PURCHASED PROF/TECH SERVICES          9,956.57
26025830 Header   4/20/2026 EDMAT COMPANY             8 ‐ Printed                   8,999.75                    0.00 561000 SUPPLIES                              8,999.75
26025831 Header   4/20/2026 APPLE COMPUTER            8 ‐ Printed                  23,980.00                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT        23,980.00
26025832 Header   4/20/2026 STAPLES BUSINESS ADV      8 ‐ Printed                  13,954.99                    0.00 561000 SUPPLIES                             13,954.99
26025833 Header   4/20/2026 NASCO EDUCATION           8 ‐ Printed                   6,093.84                    0.00 561500 EXPENDABLE EQUIPMENT                  6,093.84
26025834 Header   4/20/2026 OFFICE DEPOT BUSINES      8 ‐ Printed                     214.95                    0.00 561000 SUPPLIES                                214.95
26025835 Header   4/20/2026 OFFICE DEPOT BUSINES      8 ‐ Printed                   1,048.03                    0.00 561000 SUPPLIES                                426.92
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    621.11
26025836 Header   4/20/2026 OFFICE DEPOT BUSINES      8 ‐ Printed                     835.96                    0.00 561000 SUPPLIES                                835.96
26025837 Header   4/20/2026 OFFICE DEPOT BUSINES      8 ‐ Printed                     380.80                    0.00 561000 SUPPLIES                                357.31
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                     23.49
26025838 Header   4/20/2026 OFFICE DEPOT BUSINES      8 ‐ Printed                    1,715.01                   0.00 561000 SUPPLIES                              1,715.01
26025839 Header   4/20/2026 OFFICE DEPOT BUSINES      8 ‐ Printed                    1,283.89                 502.96 561000 SUPPLIES                                502.96
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           118.77
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    662.16
26025840   Header    4/20/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                     525.68                    0.00 561000 SUPPLIES                                525.68
26025841   Header    4/20/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                     408.20                    0.00 561000 SUPPLIES                                408.20
26025842   Header    4/20/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                     212.24                    0.00 561000 SUPPLIES                                212.24
26025843   Header    4/20/2026 INTEGRATED COMMUNICA   8 ‐ Printed   260403        318,517.20                    0.00 530000 PURCHASED PROF/TECH SERVICES         22,924.80
           Account                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT       284,591.26
                                                                                                                     573400 PURCHASE/LEASE EQUIPMENT‐TECH        11,001.14
26025844   Header    4/20/2026 VIRTUCOM, INC.         8 ‐ Printed    250482         19,476.00                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT        19,476.00
26025845   Header    4/20/2026 SOUTH WESTERN COMMUN   8 ‐ Printed   24000103        24,912.00                   0.00 543000 REPAIR & MAINTENANCE SERVICE         24,912.00
26025846   Header    4/20/2026 HANOVER RESEARCH COU   8 ‐ Printed    260438         25,000.00                   0.00 530000 PURCHASED PROF/TECH SERVICES         25,000.00
26025847   Header    4/20/2026 SAM TELL & SON INC     8 ‐ Printed    260362         77,883.65                   0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP        77,883.65
26025848   Header    4/20/2026 GOODWYN MILLS CAWOOD   0 ‐ Closed     250199      2,000,000.00           2,000,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV     2,000,000.00
26025849   Header    4/20/2026 CONVERGINT TECHNOLOG   8 ‐ Printed    260405        364,083.00                   0.00 530000 PURCHASED PROF/TECH SERVICES        189,761.44
           Account                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT       115,846.56
                                                                                                                     573400 PURCHASE/LEASE EQUIPMENT‐TECH        58,475.00
26025850 Header      4/20/2026 VIRTUCOM, INC.         8 ‐ Printed   250482         13,685.00                    0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV        13,685.00
26025851 Header      4/20/2026 CONVERGINT TECHNOLOG   8 ‐ Printed   260405        230,095.00                    0.00 530000 PURCHASED PROF/TECH SERVICES        153,383.72
         Account                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT        76,711.28
26025852 Header      4/20/2026 PORTABLE AIR & POWER   0 ‐ Closed                   16,186.50               16,186.50 544200 RENTAL OF EQUIPMENT & VEHICLES       16,186.50
26025853 Header      4/20/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                     147.85                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            147.85
26025854 Header      4/20/2026 HOMEWOOD SUITES BY     0 ‐ Closed                      398.00                  398.00 558000 TRAVEL ‐ EMPLOYEES                      398.00
26025855 Header      4/20/2026 SAN ANTONIO MARRIOTT   0 ‐ Closed                    2,563.14                2,563.14 558000 TRAVEL ‐ EMPLOYEES                    2,563.14
26025856 Header      4/20/2026 EPE ENTERPRISES, INC   8 ‐ Printed                   8,515.00                    0.00 561000 SUPPLIES                              8,515.00
26025857 Header      4/20/2026 SUCCESS BY DESIGN, I   8 ‐ Printed                   2,670.85                    0.00 561000 SUPPLIES                              2,670.85
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase  Record                                                                 Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME            Status      Contract                                          Object            Account Description
  Order    Type                                                                   Order AMTS         Liquidated AMT                                             (By OBJECT)
26025858 Header   4/20/2026 SUCCESS BY DESIGN, I      8 ‐ Printed                         994.15                   0.00 561000 SUPPLIES                                994.15
26025859 Header   4/20/2026 TURNITIN HOLDINGS LL      8 ‐ Printed                     11,201.00                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       11,201.00
26025860 Header   4/20/2026 PITSCO EDUCATION LL       8 ‐ Printed                       3,878.03                   0.00 561000 SUPPLIES                              2,144.03
         Account                                                                                                        561500 EXPENDABLE EQUIPMENT                    636.00
                                                                                                                        561600 EXPENDABLE COMPUTER EQUIPMENT         1,098.00
26025861   Header    4/20/2026 PETER GORMAN LEADERS   8 ‐ Printed                      5,800.00                    0.00 530000 PURCHASED PROF/TECH SERVICES          5,800.00
26025862   Header    4/20/2026 COURTYARD BY MARRIOT   0 ‐ Closed                       1,698.90                1,698.90 558000 TRAVEL ‐ EMPLOYEES                    1,698.90
26025863   Header    4/20/2026 EPS LEARNING           8 ‐ Printed                      1,488.05                    0.00 561000 SUPPLIES                              1,488.05
26025864   Header    4/20/2026 HILTON ORLANDO         0 ‐ Closed                       3,507.00                3,507.00 558000 TRAVEL ‐ EMPLOYEES                    3,507.00
26025865   Header    4/20/2026 SOUTHEASTERN SURFACE   8 ‐ Printed     260421         270,527.49                    0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV       270,527.49
26025866   Header    4/20/2026 LIFE SUPPORT SYSTEMS   8 ‐ Printed                        100.00                    0.00 561000 SUPPLIES                                100.00
26025867   Header    4/20/2026 K‐12 LEADERSHIP MATT   8 ‐ Printed                     22,500.00               10,000.00 530000 PURCHASED PROF/TECH SERVICES         22,500.00
26025868   Header    4/20/2026 KHONA FITNESS & WELL   8 ‐ Printed                        300.00                    0.00 530000 PURCHASED PROF/TECH SERVICES            300.00
26025869   Header    4/20/2026 CLEAN HARBORS ENVIRO   8 ‐ Printed     260414         350,000.00                    0.00 541000 WATER‐SEWER & CLEANING SERVIC       350,000.00
26025870   Header    4/20/2026 PERIMETER OFFICE PRO   8 ‐ Printed                     14,785.48                    0.00 561000 SUPPLIES                             14,785.48
26025871   Header    4/20/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      5,214.96                    0.00 561000 SUPPLIES                              2,224.36
           Account                                                                                                      561500 EXPENDABLE EQUIPMENT                  2,990.60
26025872   Header    4/20/2026 LAKESHORE LEARNING M   8 ‐ Printed                      5,036.75                    0.00 561000 SUPPLIES                                502.46
           Account                                                                                                      561500 EXPENDABLE EQUIPMENT                  4,534.29
26025873   Header    4/20/2026 IXL LEARNING, INC.     0 ‐ Closed                      16,870.00               16,870.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       16,870.00
26025874   Header    4/20/2026 CAMCOR, INC.           8 ‐ Printed                      5,517.70                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         4,474.16
           Account                                                                                                      561500 EXPENDABLE EQUIPMENT                  1,043.54
26025875   Header    4/20/2026 ERNIE MORRIS ENTERPR   8 ‐ Printed                     26,355.33                    0.00 561500 EXPENDABLE EQUIPMENT                 26,355.33
26025876   Header    4/20/2026 ZOO ATLANTA            11 ‐ Closed                          1.00                    1.00 589000 OTHER EXPENDITURES                        1.00
26025877   Header    4/20/2026 CHILDREN'S MUSEUM OF   11 ‐ Closed                        411.24                  411.24 581000 DUES AND FEES                           411.24
26025878   Header    4/20/2026 STAPLES BUSINESS ADV   10 ‐ Canceled                      150.00                  150.00 589000 OTHER EXPENDITURES                      150.00
26025879   Header    4/20/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         35.38                   35.38 589000 OTHER EXPENDITURES                       35.38
26025880   Header    4/20/2026 SAMS CLUB              11 ‐ Closed                         98.83                   98.83 561000 SUPPLIES                                 98.83
26025881   Header    4/20/2026 GRADUATION SOURCE      8 ‐ Printed                        775.34                    0.00 589000 OTHER EXPENDITURES                      775.34
26025882   Header    4/20/2026 B&H PHOTO VIDEO INC    11 ‐ Closed                      2,816.59                2,816.59 573000 PURCHASE EQUIP‐NOT BUSES/COMP         2,816.59
26025883   Header    4/20/2026 SCHOOL OUTFITTERS LL   8 ‐ Printed                        167.72                    0.00 561000 SUPPLIES                                167.72
26025884   Header    4/20/2026 STARLITE SKATE CENTE   11 ‐ Closed                        884.00                  884.00 581000 DUES AND FEES                           884.00
26025885   Header    4/20/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                        450.00                  450.00 589000 OTHER EXPENDITURES                      450.00
26025886   Header    4/20/2026 SAMS CLUB              11 ‐ Closed                        496.89                  496.89 589000 OTHER EXPENDITURES                      496.89
26025887   Header    4/20/2026 ELITE SPORTSWEAR LP    11 ‐ Closed                         53.98                   53.98 589000 OTHER EXPENDITURES                       53.98
26025889   Header    4/20/2026 GORDON FOOD SER CEN    11 ‐ Closed                      2,997.27                2,997.27 589000 OTHER EXPENDITURES                    2,997.27
26025890   Header    4/20/2026 SAMS CLUB              11 ‐ Closed                        284.20                  284.20 589000 OTHER EXPENDITURES                      284.20
26025891   Header    4/20/2026 CHICK FIL A BROOKHAV   11 ‐ Closed                      2,471.25                2,471.25 589000 OTHER EXPENDITURES                    2,471.25
26025892   Header    4/20/2026 CHICK FIL A BROOKHAV   11 ‐ Closed                        525.00                  525.00 589000 OTHER EXPENDITURES                      525.00
26025893   Header    4/20/2026 K&K INSURANCE GROUP,   11 ‐ Closed                        300.00                  300.00 589000 OTHER EXPENDITURES                      300.00
26025894   Header    4/20/2026 THE NATIONAL BETA CL   11 ‐ Closed                        192.00                  192.00 581000 DUES AND FEES                           192.00
26025895   Header    4/20/2026 SAMS CLUB              11 ‐ Closed                         72.34                   72.34 589000 OTHER EXPENDITURES                       72.34
26025896   Header    4/20/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                      1,879.72                1,879.72 561000 SUPPLIES                              1,879.72
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object          Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                           (By OBJECT)
26025897   Header   4/20/2026 SAMS CLUB              11 ‐ Closed                       325.46                 325.46 561000 SUPPLIES                              325.46
26025898   Header   4/20/2026 SAMS CLUB              11 ‐ Closed                       150.00                 150.00 589000 OTHER EXPENDITURES                    150.00
26025899   Header   4/20/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       120.00                 120.00 589000 OTHER EXPENDITURES                    120.00
26025900   Header   4/20/2026 THE NATIONAL BETA CL   11 ‐ Closed                        10.00                  10.00 581000 DUES AND FEES                          10.00
26025901   Header   4/20/2026 VICTORY TROPHIES, IN   11 ‐ Closed                       778.66                 778.66 589000 OTHER EXPENDITURES                    778.66
26025902   Header   4/20/2026 SAMS CLUB              11 ‐ Closed                        63.25                  63.25 589000 OTHER EXPENDITURES                     63.25
26025903   Header   4/20/2026 THE TIPSY FLOWERPOT    11 ‐ Closed                       200.88                 200.88 589000 OTHER EXPENDITURES                    200.88
26025905   Header   4/20/2026 SAMS CLUB              11 ‐ Closed                        60.00                  60.00 589000 OTHER EXPENDITURES                     60.00
26025906   Header   4/20/2026 SAMS CLUB              11 ‐ Closed                       575.30                 575.30 589000 OTHER EXPENDITURES                    575.30
26025907   Header   4/20/2026 SAMS CLUB              11 ‐ Closed                       385.72                 385.72 589000 OTHER EXPENDITURES                    385.72
26025908   Header   4/20/2026 RONALD WILLIAMS        11 ‐ Closed                       250.00                 250.00 589000 OTHER EXPENDITURES                    250.00
26025909   Header   4/20/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       318.00                 318.00 589000 OTHER EXPENDITURES                    318.00
26025910   Header   4/20/2026 SAMS CLUB              11 ‐ Closed                       181.74                 181.74 589000 OTHER EXPENDITURES                    181.74
26025911   Header   4/20/2026 JEFFERY DUFFY          11 ‐ Closed                       450.00                 450.00 530000 PURCHASED PROF/TECH SERVICES          450.00
26025912   Header   4/20/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       150.00                 150.00 589000 OTHER EXPENDITURES                    150.00
26025913   Header   4/20/2026 SCHOLASTIC IMAGES      11 ‐ Closed                       123.00                 123.00 561000 SUPPLIES                              123.00
26025914   Header   4/20/2026 ACCENTUATED DESIGN L   11 ‐ Closed                     2,385.00               2,385.00 561000 SUPPLIES                            2,385.00
26025915   Header   4/20/2026 WADE MARKETING & CON   11 ‐ Closed                     4,900.00               4,900.00 589000 OTHER EXPENDITURES                  4,900.00
26025916   Header   4/20/2026 DYNAMIC OCCASIONS LL   11 ‐ Closed                   20,700.00               20,700.00 581000 DUES AND FEES                      20,700.00
26025918   Header   4/20/2026 THE KROGER CO          11 ‐ Closed                        28.26                  28.26 561000 SUPPLIES                               28.26
26025919   Header   4/20/2026 WRIGHT TOUCH MULTIME   11 ‐ Closed                     1,450.00               1,450.00 561000 SUPPLIES                            1,450.00
26025920   Header   4/20/2026 RILEY PHOTOGRAPHY      11 ‐ Closed                     3,080.00               3,080.00 561000 SUPPLIES                            3,080.00
26025922   Header   4/20/2026 TRUE COLORS APPAREL    11 ‐ Closed                     1,728.00               1,728.00 561000 SUPPLIES                            1,728.00
26025923   Header   4/20/2026 ANDERSONS              11 ‐ Closed                     4,998.91               4,998.91 561000 SUPPLIES                            4,998.91
26025924   Header   4/20/2026 ALL THINGS VINYL LLC   11 ‐ Closed                       102.00                 102.00 589000 OTHER EXPENDITURES                    102.00
26025925   Header   4/20/2026 ZOO ATLANTA            11 ‐ Closed                       779.48                 779.48 581000 DUES AND FEES                         779.48
26025926   Header   4/20/2026 SAMS CLUB              11 ‐ Closed                       139.61                 139.61 561000 SUPPLIES                              139.61
26025927   Header   4/20/2026 GLRS TEACHER CENTER    11 ‐ Closed                       142.50                 142.50 559500 OTHER PURCHASED SERVICES              142.50
26025928   Header   4/20/2026 SAMS CLUB              11 ‐ Closed                        75.72                  75.72 589000 OTHER EXPENDITURES                     75.72
26025929   Header   4/20/2026 WRITE SCORE, LLC       11 ‐ Closed                     3,126.00               3,126.00 559500 OTHER PURCHASED SERVICES            3,126.00
26025930   Header   4/20/2026 SAMS CLUB              11 ‐ Closed                       273.07                 273.07 561000 SUPPLIES                              273.07
26025932   Header   4/20/2026 AYE SAP WINGS LLC      11 ‐ Closed                     3,009.00               3,009.00 589000 OTHER EXPENDITURES                  3,009.00
26025933   Header   4/20/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        35.97                  35.97 589000 OTHER EXPENDITURES                     35.97
26025934   Header   4/20/2026 PAPA JOHNS             11 ‐ Closed                        81.50                  81.50 589000 OTHER EXPENDITURES                     81.50
26025935   Header   4/20/2026 AMF BOWLING CENTERS    11 ‐ Closed                       745.99                 745.99 589000 OTHER EXPENDITURES                    745.99
26025936   Header   4/20/2026 SAMS CLUB              11 ‐ Closed                       305.03                 305.03 561000 SUPPLIES                              305.03
26025938   Header   4/20/2026 CHUPITOS AZTECA GRIL   11 ‐ Closed                     1,800.00               1,800.00 589000 OTHER EXPENDITURES                  1,800.00
26025943   Header   4/20/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       116.54                 116.54 561000 SUPPLIES                              116.54
26025944   Header   4/20/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       153.98                 153.98 561000 SUPPLIES                              153.98
26025945   Header   4/20/2026 TRUE COLORS APPAREL    11 ‐ Closed                       964.00                 964.00 561000 SUPPLIES                              964.00
26025946   Header   4/20/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       152.92                 152.92 589000 OTHER EXPENDITURES                    152.92
26025947   Header   4/20/2026 CREATIV THREADZ        11 ‐ Closed                       442.50                 442.50 561000 SUPPLIES                              442.50
26025948   Header   4/20/2026 THE NATIONAL BETA CL   11 ‐ Closed                        87.43                  87.43 589000 OTHER EXPENDITURES                     87.43
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26025949   Header   4/20/2026 DONNA HOWARD           11 ‐ Closed                          14.78                  14.78 589000 OTHER EXPENDITURES                       14.78
26025951   Header   4/20/2026 WHITNEY MACK           10 ‐ Canceled                       321.00                 321.00 589000 OTHER EXPENDITURES                      321.00
26025952   Header   4/20/2026 ALL AMERICAN SPECIAL   11 ‐ Closed                          96.00                  96.00 589000 OTHER EXPENDITURES                       96.00
26025953   Header   4/20/2026 CHICK FIL A TURNER H   11 ‐ Closed                         362.46                 362.46 589000 OTHER EXPENDITURES                      362.46
26025954   Header   4/20/2026 BOUNCE HOUSE ATLANTA   11 ‐ Closed                       2,286.50               2,286.50 581000 DUES AND FEES                         2,286.50
26025955   Header   4/20/2026 BOUNCE HOUSE ATLANTA   11 ‐ Closed                         400.00                 400.00 581000 DUES AND FEES                           400.00
26025956   Header   4/20/2026 DECORATIVE FUNNEL CA   11 ‐ Closed                       2,000.00               2,000.00 581000 DUES AND FEES                         2,000.00
26025957   Header   4/20/2026 C4 MOBILE GAMING LLC   11 ‐ Closed                         535.00                 535.00 589000 OTHER EXPENDITURES                      535.00
26025958   Header   4/20/2026 GEORGIA AQUARIUM       11 ‐ Closed                         320.00                 320.00 589000 OTHER EXPENDITURES                      320.00
26025959   Header   4/20/2026 SAMS CLUB              11 ‐ Closed                         320.77                 320.77 581000 DUES AND FEES                           320.77
26025960   Header   4/20/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         175.00                 175.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY          175.00
26025961   Header   4/20/2026 BUFORD HIGH SCHOOL     11 ‐ Closed                          50.00                  50.00 581000 DUES AND FEES                            50.00
26025962   Header   4/20/2026 THE VARSITY            11 ‐ Closed                       3,795.00               3,795.00 581000 DUES AND FEES                         3,795.00
26025963   Header   4/20/2026 SAMS CLUB              11 ‐ Closed                         276.35                 276.35 581000 DUES AND FEES                           276.35
26025964   Header   4/20/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     12,468.00               12,468.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       12,468.00
26025965   Header   4/20/2026 SAMS CLUB              11 ‐ Closed                          76.80                  76.80 581000 DUES AND FEES                            76.80
26025966   Header   4/20/2026 R T SMITH ENTERPRISE   11 ‐ Closed                       2,150.00               2,150.00 581000 DUES AND FEES                         2,150.00
26025968   Header   4/20/2026 SCHOLASTIC BOOK FAIR   11 ‐ Closed                         269.10                 269.10 589000 OTHER EXPENDITURES                      269.10
26025969   Header   4/20/2026 CHICK FIL A            11 ‐ Closed                          47.90                  47.90 589000 OTHER EXPENDITURES                       47.90
26025970   Header   4/20/2026 SAMS CLUB              11 ‐ Closed                         419.06                 419.06 561000 SUPPLIES                                419.06
26025971   Header   4/20/2026 SAMS CLUB              11 ‐ Closed                         229.38                 229.38 589000 OTHER EXPENDITURES                      229.38
26025972   Header   4/20/2026 GWINNETT STRIPERS      11 ‐ Closed                         520.00                 520.00 581000 DUES AND FEES                           520.00
26025973   Header   4/20/2026 SAMS CLUB              11 ‐ Closed                         310.00                 310.00 561000 SUPPLIES                                310.00
26025974   Header   4/20/2026 LONGHORN STEAKHOUSE    11 ‐ Closed                         450.00                 450.00 561000 SUPPLIES                                450.00
26025976   Header   4/20/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         160.69                 160.69 561000 SUPPLIES                                160.69
26025978   Header   4/20/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         117.31                 117.31 561000 SUPPLIES                                117.31
26025980   Header   4/20/2026 ACCO BRANDS CORPORAT   8 ‐ Printed                         363.00                   0.00 543000 REPAIR & MAINTENANCE SERVICE            363.00
26025981   Header   4/20/2026 RICHARD WOUMN          11 ‐ Closed                         250.00                 250.00 581000 DUES AND FEES                           250.00
26025982   Header   4/20/2026 UNITED STATES POSTAL   10 ‐ Canceled                       500.00                 500.00 581000 DUES AND FEES                           500.00
26025983   Header   4/21/2026 NASCO                  8 ‐ Printed                         203.66                   0.00 561000 SUPPLIES                                108.46
           Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED            95.20
26025984   Header   4/21/2026 NASCO                  8 ‐ Printed                      1,199.79                    0.00 561000 SUPPLIES                                743.90
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    455.89
26025985   Header   4/21/2026 PALOS SPORTS           8 ‐ Printed                        710.21                    0.00 561000 SUPPLIES                                371.80
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    338.41
26025986   Header   4/21/2026 ROCHESTER 100 INC      8 ‐ Printed                        756.00                    0.00 561000 SUPPLIES                                756.00
26025987   Header   4/21/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         399.99                  399.99 561600 EXPENDABLE COMPUTER EQUIPMENT           399.99
26025988   Header   4/21/2026 STAPLES BUSINESS ADV   8 ‐ Printed                        484.69                    0.00 561000 SUPPLIES                                181.40
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    303.29
26025989   Header   4/21/2026 MEDCO SUPPLY           8 ‐ Printed                      2,110.98                    0.00 561001 FIRST AID SUPPLIES‐ATHLETICS            416.68
           Account                                                                                                     561520 ATHLETICS EQUIPMENT<$5K/UNIT          1,694.30
26025990   Header   4/21/2026 Stone Mountain HS      8 ‐ Printed                        781.43                    0.00 561000 SUPPLIES                                500.25
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    281.18
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26025991   Header   4/21/2026 EDMAT COMPANY          8 ‐ Printed                       688.24                   0.00 561000 SUPPLIES                                688.24
26025992   Header   4/21/2026 EDMAT COMPANY          8 ‐ Printed                       195.98                   0.00 561000 SUPPLIES                                195.98
26025993   Header   4/21/2026 FACTS EDUCATION SOLU   8 ‐ Printed                     1,167.38                   0.00 559500 OTHER PURCHASED SERVICES              1,167.38
26025994   Header   4/21/2026 CURRICULUM ASSOCIATE   8 ‐ Printed                         0.00                   0.00 561000 SUPPLIES                                  0.00
26025995   Header   4/21/2026 NASCO                  8 ‐ Printed                     1,934.88                   0.00 561000 SUPPLIES                              1,934.88
26025996   Header   4/21/2026 PRECISION VISION       8 ‐ Printed                       190.00                   0.00 561000 SUPPLIES                                190.00
26025997   Header   4/21/2026 PRECISION VISION       8 ‐ Printed                       190.00                   0.00 561000 SUPPLIES                                190.00
26025998   Header   4/21/2026 PRECISION VISION       8 ‐ Printed                       190.00                   0.00 561000 SUPPLIES                                190.00
26025999   Header   4/21/2026 PRECISION VISION       8 ‐ Printed                     1,599.00                   0.00 561000 SUPPLIES                              1,599.00
26026000   Header   4/21/2026 SOLUTION TREE INC      0 ‐ Closed                      2,397.00               2,397.00 581000 DUES AND FEES                         2,397.00
26026001   Header   4/21/2026 HYATT REGENCY          0 ‐ Closed                      2,906.49               2,906.49 558000 TRAVEL ‐ EMPLOYEES                    2,906.49
26026002   Header   4/21/2026 FLUENCY MATTERS        8 ‐ Printed                       928.00                   0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC           53.00
           Account                                                                                                   564200 BOOKS (OTHER THAN TEXTBOOKS)            875.00
26026003   Header   4/21/2026 STUDENT CONDUCTOR IN   0 ‐ Closed                       150.00                  150.00 561000 SUPPLIES                                150.00
26026004   Header   4/21/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,030.26                    0.00 561000 SUPPLIES                              1,030.26
26026005   Header   4/21/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,974.22                    0.00 561000 SUPPLIES                                 63.50
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  1,910.72
26026006   Header   4/21/2026 SWEETWATER SOUND, LL   8 ‐ Printed                      469.00                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           469.00
26026007   Header   4/21/2026 BE PRO BE PROUD GEOR   0 ‐ Closed                     1,800.00                1,800.00 530000 PURCHASED PROF/TECH SERVICES          1,800.00
26026008   Header   4/21/2026 INTEGRATED COMMUNICA   8 ‐ Printed    260305          3,120.00                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         3,120.00
26026009   Header   4/21/2026 VIRTUCOM, INC.         8 ‐ Printed    250482          6,800.00                    0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV         6,800.00
26026010   Header   4/21/2026 CENTENNIAL CONTRACTO   8 ‐ Printed    260359        608,500.00                    0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV       608,500.00
26026011   Header   4/21/2026 CENTEGIX               8 ‐ Printed   23000384         3,000.00                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         3,000.00
26026012   Header   4/21/2026 7TH PROVIDENCE LLC     8 ‐ Printed    260119          5,800.00                2,458.00 530000 PURCHASED PROF/TECH SERVICES          5,800.00
26026013   Header   4/21/2026 ATLAS FLAGS INC        8 ‐ Printed    260361         41,000.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         41,000.00
26026014   Header   4/21/2026 JEWEL OF THE SOUTH,    8 ‐ Printed    260274         20,256.25                    0.00 543000 REPAIR & MAINTENANCE SERVICE         20,256.25
26026015   Header   4/21/2026 BROWN AND ROOT INDUS   8 ‐ Printed    260332         24,312.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         24,312.00
26026016   Header   4/21/2026 VETCOR OF NORCROSS     8 ‐ Printed    260274         20,073.92                    0.00 543000 REPAIR & MAINTENANCE SERVICE         20,073.92
26026017   Header   4/21/2026 BROWN AND ROOT INDUS   8 ‐ Printed    260332         39,666.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         39,666.00
26026018   Header   4/21/2026 VIRTUCOM, INC.         8 ‐ Printed    250482         12,580.00                    0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV        12,580.00
26026019   Header   4/21/2026 MATRIX ENGINEERING G   0 ‐ Closed     250199          7,840.00                7,840.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV         7,840.00
26026020   Header   4/21/2026 MATRIX ENGINEERING G   0 ‐ Closed     250199          8,665.00                8,665.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV         8,665.00
26026021   Header   4/21/2026 MATRIX ENGINEERING G   0 ‐ Closed     250199          6,405.00                6,405.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV         6,405.00
26026022   Header   4/21/2026 MATRIX ENGINEERING G   0 ‐ Closed     250199          6,759.40                6,759.40 572000 BUILDING ACQUISIT/CNSTR/IMPRV         6,759.40
26026023   Header   4/21/2026 OMNI PROVIDENCE HOTE   0 ‐ Closed                     6,672.00                6,672.00 558000 TRAVEL ‐ EMPLOYEES                    6,672.00
26026024   Header   4/21/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       71.28                   71.28 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY           71.28
26026025   Header   4/21/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                    2,484.97                2,484.97 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        2,484.97
26026026   Header   4/21/2026 TOPGOLF ATLANTA MIDT   11 ‐ Closed                      762.30                  762.30 589000 OTHER EXPENDITURES                      762.30
26026027   Header   4/21/2026 PROJECT LEAD THE WAY   11 ‐ Closed                    1,284.00                1,284.00 589000 OTHER EXPENDITURES                    1,284.00
26026029   Header   4/21/2026 ATLANTA PREMIER PROD   11 ‐ Closed                    3,000.00                3,000.00 581000 DUES AND FEES                         3,000.00
26026030   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                      239.18                  239.18 589000 OTHER EXPENDITURES                      239.18
26026031   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                      187.58                  187.58 589000 OTHER EXPENDITURES                      187.58
26026032   Header   4/21/2026 GORDON FOOD SER CEN    11 ‐ Closed                      283.87                  283.87 589000 OTHER EXPENDITURES                      283.87
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object           Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26026033   Header   4/21/2026 KIMPTON OVERLAND HOT   11 ‐ Closed                       3,625.00               3,625.00 581000 DUES AND FEES                         3,625.00
26026034   Header   4/21/2026 TASHAS TOUCH CREATI    11 ‐ Closed                         474.00                 474.00 589000 OTHER EXPENDITURES                      474.00
26026037   Header   4/21/2026 HONORS GRADUATION      11 ‐ Closed                         279.00                 279.00 589000 OTHER EXPENDITURES                      279.00
26026039   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                       1,139.76               1,139.76 589000 OTHER EXPENDITURES                    1,139.76
26026041   Header   4/21/2026 SCHOLASTIC BOOK FAIR   11 ‐ Closed                       1,676.00               1,676.00 589000 OTHER EXPENDITURES                    1,676.00
26026043   Header   4/21/2026 DUNKIN DONUTS          11 ‐ Closed                         535.12                 535.12 589000 OTHER EXPENDITURES                      535.12
26026044   Header   4/21/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         665.84                 665.84 589000 OTHER EXPENDITURES                      665.84
26026045   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                         277.28                 277.28 589000 OTHER EXPENDITURES                      277.28
26026046   Header   4/21/2026 BEST BUY BUSINESS AD   11 ‐ Closed                         539.82                 539.82 589000 OTHER EXPENDITURES                      539.82
26026047   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                         643.93                 643.93 589000 OTHER EXPENDITURES                      643.93
26026051   Header   4/21/2026 AYE SAP WINGS LLC      11 ‐ Closed                       1,650.00               1,650.00 589000 OTHER EXPENDITURES                    1,650.00
26026053   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                         212.38                 212.38 589000 OTHER EXPENDITURES                      212.38
26026054   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                         292.54                 292.54 589000 OTHER EXPENDITURES                      292.54
26026055   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                         126.48                 126.48 589000 OTHER EXPENDITURES                      126.48
26026056   Header   4/21/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         157.97                 157.97 589000 OTHER EXPENDITURES                      157.97
26026057   Header   4/21/2026 SOUTHERN STAR MUSIC    10 ‐ Canceled                     1,000.00               1,000.00 581000 DUES AND FEES                         1,000.00
26026058   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                          53.94                  53.94 561000 SUPPLIES                                 53.94
26026059   Header   4/21/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         204.00                 204.00 581000 DUES AND FEES                           204.00
26026060   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                         861.00                 861.00 589000 OTHER EXPENDITURES                      861.00
26026061   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                         109.28                 109.28 589000 OTHER EXPENDITURES                      109.28
26026062   Header   4/21/2026 PUBLIX SUPER MARKETS   10 ‐ Canceled                       126.48                 126.48 589000 OTHER EXPENDITURES                      126.48
26026063   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                         334.00                 334.00 589000 OTHER EXPENDITURES                      334.00
26026064   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                       1,060.26               1,060.26 589000 OTHER EXPENDITURES                    1,060.26
26026066   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                         497.42                 497.42 589000 OTHER EXPENDITURES                      497.42
26026067   Header   4/21/2026 THE KROGER CO          11 ‐ Closed                         173.86                 173.86 589000 OTHER EXPENDITURES                      173.86
26026068   Header   4/21/2026 HONEY BAKED HAM COMP   10 ‐ Canceled                     1,098.90               1,098.90 589000 OTHER EXPENDITURES                    1,098.90
26026069   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                         110.10                 110.10 589000 OTHER EXPENDITURES                      110.10
26026070   Header   4/21/2026 SYNLAWN OF GEORGIA     8 ‐ Printed     260364          99,999.00               31,510.00 543000 REPAIR & MAINTENANCE SERVICE         99,999.00
26026071   Header   4/21/2026 HONORS GRADUATION      11 ‐ Closed                         774.00                 774.00 589000 OTHER EXPENDITURES                      774.00
26026072   Header   4/21/2026 WOODBURN PRESS         0 ‐ Closed                        2,582.92               2,582.92 561000 SUPPLIES                              2,582.92
26026073   Header   4/21/2026 TEACHER CREATED MATE   0 ‐ Closed                        4,499.72               4,499.72 561000 SUPPLIES                              4,499.72
26026074   Header   4/21/2026 CHICK FIL A WESLEY C   11 ‐ Closed                         401.50                 401.50 589000 OTHER EXPENDITURES                      401.50
26026076   Header   4/21/2026 CHICK FIL A NORTHLAK   11 ‐ Closed                       3,169.30               3,169.30 589000 OTHER EXPENDITURES                    3,169.30
26026077   Header   4/21/2026 TIFFANY SPIKES         11 ‐ Closed                         200.00                 200.00 589000 OTHER EXPENDITURES                      200.00
26026079   Header   4/21/2026 D&A EVENT EXPERIENCE   11 ‐ Closed                         340.00                 340.00 589000 OTHER EXPENDITURES                      340.00
26026080   Header   4/21/2026 MINUTEMAN PRESS        11 ‐ Closed                          64.78                  64.78 589000 OTHER EXPENDITURES                       64.78
26026081   Header   4/21/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          50.75                  50.75 589000 OTHER EXPENDITURES                       50.75
26026082   Header   4/21/2026 HONEY BAKED HAM COMP   11 ‐ Closed                       1,098.90                   0.00 589000 OTHER EXPENDITURES                    1,098.90
26026083   Header   4/21/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         126.93                 126.93 589000 OTHER EXPENDITURES                      126.93
26026084   Header   4/21/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                          38.08                  38.08 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY           38.08
26026085   Header   4/21/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       4,875.50               4,875.50 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        4,875.50
26026087   Header   4/21/2026 FRICRETIA RICE         11 ‐ Closed                         203.70                 203.70 589000 OTHER EXPENDITURES                      203.70
26026088   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                         791.05                 791.05 561000 SUPPLIES                                791.05
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                           (By OBJECT)
26026090   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                         115.82                 115.82 589000 OTHER EXPENDITURES                    115.82
26026091   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                         358.06                 358.06 589000 OTHER EXPENDITURES                    358.06
26026092   Header   4/21/2026 HOTEL PHOENIX          10 ‐ Canceled                     9,240.00               9,240.00 544100 RENTAL OF LAND OR BUILDINGS         9,240.00
26026093   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                         454.72                 454.72 589000 OTHER EXPENDITURES                    454.72
26026094   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                         230.92                 230.92 589000 OTHER EXPENDITURES                    230.92
26026095   Header   4/21/2026 FLOWERCRAFT INC        11 ‐ Closed                         165.00                 165.00 589000 OTHER EXPENDITURES                    165.00
26026096   Header   4/21/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         232.54                 232.54 589000 OTHER EXPENDITURES                    232.54
26026097   Header   4/21/2026 RILEY PHOTOGRAPHY      11 ‐ Closed                         720.00                 720.00 561000 SUPPLIES                              720.00
26026098   Header   4/21/2026 MICHEY ITALIAN ICE     11 ‐ Closed                       1,050.00               1,050.00 561000 SUPPLIES                            1,050.00
26026099   Header   4/21/2026 EVENT MAKERS CATERIN   11 ‐ Closed                       1,050.00               1,050.00 561000 SUPPLIES                            1,050.00
26026100   Header   4/21/2026 CREATIV THREADZ        11 ‐ Closed                         622.50                 622.50 561000 SUPPLIES                              622.50
26026101   Header   4/21/2026 LIFE SUPPORT SYSTEMS   11 ‐ Closed                          15.00                  15.00 561000 SUPPLIES                               15.00
26026102   Header   4/21/2026 KREATIVE MEMORIES BY   11 ‐ Closed                         600.00                 600.00 544400 OTHER RENTALS                         600.00
26026103   Header   4/21/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         453.54                 453.54 589000 OTHER EXPENDITURES                    453.54
26026104   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                         322.84                 322.84 561000 SUPPLIES                              322.84
26026105   Header   4/21/2026 MAGGIANOS LITTLE ITA   11 ‐ Closed                         290.00                 290.00 589000 OTHER EXPENDITURES                    290.00
26026106   Header   4/21/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         154.83                 154.83 589000 OTHER EXPENDITURES                    154.83
26026107   Header   4/21/2026 THE TIPSY FLOWERPOT    11 ‐ Closed                         300.00                 300.00 589000 OTHER EXPENDITURES                    300.00
26026108   Header   4/21/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                         245.00                 245.00 589000 OTHER EXPENDITURES                    245.00
26026109   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                         244.42                 244.42 589000 OTHER EXPENDITURES                    244.42
26026110   Header   4/21/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          60.76                  60.76 589000 OTHER EXPENDITURES                     60.76
26026111   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                          72.36                  72.36 589000 OTHER EXPENDITURES                     72.36
26026112   Header   4/21/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         266.89                 266.89 581000 DUES AND FEES                         266.89
26026113   Header   4/21/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         306.00                 306.00 581000 DUES AND FEES                         306.00
26026114   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                       2,008.90               2,008.90 589000 OTHER EXPENDITURES                  2,008.90
26026115   Header   4/21/2026 BRUSH AND PEN GALLER   11 ‐ Closed                          90.00                  90.00 561000 SUPPLIES                               90.00
26026116   Header   4/21/2026 ALL STAR TROPHY        11 ‐ Closed                         145.75                 145.75 589000 OTHER EXPENDITURES                    145.75
26026117   Header   4/21/2026 TENNIS WAREHOUSE       11 ‐ Closed                       1,086.82               1,086.82 589000 OTHER EXPENDITURES                  1,086.82
26026118   Header   4/21/2026 GEORGIA HIGH SCHOOL    11 ‐ Closed                         500.00                 500.00 581000 DUES AND FEES                         500.00
26026119   Header   4/21/2026 GWINNETT COUNTY PUBL   11 ‐ Closed                         200.00                 200.00 581000 DUES AND FEES                         200.00
26026120   Header   4/21/2026 KONA ICE OF TUCKER     11 ‐ Closed                       1,000.00               1,000.00 589000 OTHER EXPENDITURES                  1,000.00
26026121   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                         587.10                 587.10 589000 OTHER EXPENDITURES                    587.10
26026122   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                         564.26                 564.26 589000 OTHER EXPENDITURES                    564.26
26026123   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                         156.66                 156.66 581000 DUES AND FEES                         156.66
26026124   Header   4/21/2026 JIM N NICKS MANAGEME   11 ‐ Closed                         381.46                 381.46 589000 OTHER EXPENDITURES                    381.46
26026125   Header   4/21/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          99.68                  99.68 589000 OTHER EXPENDITURES                     99.68
26026126   Header   4/21/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          99.68                  99.68 589000 OTHER EXPENDITURES                     99.68
26026127   Header   4/21/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          96.34                  96.34 589000 OTHER EXPENDITURES                     96.34
26026128   Header   4/21/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          96.74                  96.74 589000 OTHER EXPENDITURES                     96.74
26026129   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                         176.06                 176.06 589000 OTHER EXPENDITURES                    176.06
26026130   Header   4/21/2026 LONGHORN STEAKHOUSE    11 ‐ Closed                         400.00                 400.00 589000 OTHER EXPENDITURES                    400.00
26026131   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                          60.00                  60.00 589000 OTHER EXPENDITURES                     60.00
26026132   Header   4/21/2026 LATRICE FOSTER         11 ‐ Closed                         200.00                 200.00 589000 OTHER EXPENDITURES                    200.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26026133   Header   4/21/2026 OLIVE GARDEN           11 ‐ Closed                       662.25                 662.25 589000 OTHER EXPENDITURES                      662.25
26026134   Header   4/21/2026 MICHEY ITALIAN ICE     11 ‐ Closed                       225.00                 225.00 589000 OTHER EXPENDITURES                      225.00
26026135   Header   4/21/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        29.99                  29.99 589000 OTHER EXPENDITURES                       29.99
26026136   Header   4/21/2026 CHAMPION TEAMWEAR      11 ‐ Closed                     1,750.52               1,750.52 589000 OTHER EXPENDITURES                    1,750.52
26026137   Header   4/21/2026 JASONS DELI            11 ‐ Closed                       101.35                 101.35 561000 SUPPLIES                                101.35
26026138   Header   4/21/2026 JASONS DELI            11 ‐ Closed                       553.79                 553.79 561000 SUPPLIES                                553.79
26026139   Header   4/21/2026 UNIVERSITY OF GEORGI   11 ‐ Closed                       597.00                 597.00 589000 OTHER EXPENDITURES                      597.00
26026140   Header   4/21/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        74.97                  74.97 589000 OTHER EXPENDITURES                       74.97
26026141   Header   4/21/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       266.89                 266.89 581000 DUES AND FEES                           266.89
26026142   Header   4/21/2026 CAROLINA HIGH SCHOOL   11 ‐ Closed                     4,124.00               4,124.00 581000 DUES AND FEES                         4,124.00
26026143   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                       226.14                 226.14 589000 OTHER EXPENDITURES                      226.14
26026144   Header   4/21/2026 LUIS LEE               11 ‐ Closed                     1,100.00               1,100.00 589000 OTHER EXPENDITURES                    1,100.00
26026145   Header   4/21/2026 CHICK FIL A BROOKHAV   11 ‐ Closed                       296.55                 296.55 589000 OTHER EXPENDITURES                      296.55
26026146   Header   4/21/2026 OLIVE GARDEN           11 ‐ Closed                        58.11                  58.11 589000 OTHER EXPENDITURES                       58.11
26026147   Header   4/21/2026 CHICK FIL A WESLEY C   11 ‐ Closed                       102.70                 102.70 589000 OTHER EXPENDITURES                      102.70
26026148   Header   4/21/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       139.27                 139.27 589000 OTHER EXPENDITURES                      139.27
26026149   Header   4/21/2026 SAMS CLUB              11 ‐ Closed                       746.30                 746.30 589000 OTHER EXPENDITURES                      746.30
26026150   Header   4/21/2026 TAKILLA SMITH          11 ‐ Closed                       520.00                 520.00 589000 OTHER EXPENDITURES                      520.00
26026151   Header   4/21/2026 JASONS DELI            11 ‐ Closed                       184.96                 184.96 589000 OTHER EXPENDITURES                      184.96
26026154   Header   4/21/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                       608.60                 608.60 589000 OTHER EXPENDITURES                      608.60
26026155   Header   4/21/2026 GWINNETT COUNTY BOAR   11 ‐ Closed                       175.00                 175.00 581000 DUES AND FEES                           175.00
26026156   Header   4/22/2026 PRESENTATION SYSTEMS   8 ‐ Printed                       392.18                   0.00 561000 SUPPLIES                                392.18
26026157   Header   4/22/2026 GREENWOOD PUBLISHING   8 ‐ Printed                       902.15                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            902.15
26026158   Header   4/22/2026 CAROLINA BIOLOGICAL    8 ‐ Printed                       848.48                   0.00 561000 SUPPLIES                                848.48
26026159   Header   4/22/2026 GANDER PUBLISHING, I   8 ‐ Printed                       227.92                   0.00 561000 SUPPLIES                                227.92
26026160   Header   4/22/2026 FUN AND FUNCTION       8 ‐ Printed                       225.95                   0.00 561500 EXPENDABLE EQUIPMENT                    225.95
26026161   Header   4/22/2026 HMH EDUCATION COMPAN   0 ‐ Closed                      1,095.00               1,095.00 581000 DUES AND FEES                         1,095.00
26026162   Header   4/22/2026 HMH EDUCATION COMPAN   0 ‐ Closed                      1,095.00               1,095.00 581000 DUES AND FEES                         1,095.00
26026163   Header   4/22/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        405.18                 405.18 561000 SUPPLIES                                405.18
26026164   Header   4/22/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        351.95                 351.95 561000 SUPPLIES                                351.95
26026165   Header   4/22/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        992.10                 992.10 561000 SUPPLIES                                992.10
26026166   Header   4/22/2026 STAPLES BUSINESS ADV   8 ‐ Printed                     4,937.51                   0.00 561000 SUPPLIES                              4,304.84
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    632.67
26026167   Header   4/22/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      186.65                    0.00 561000 SUPPLIES                                186.65
26026168   Header   4/22/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    1,554.24                    0.00 561000 SUPPLIES                              1,554.24
26026169   Header   4/22/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      637.56                  514.25 561000 SUPPLIES                                637.56
26026170   Header   4/22/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       960.46                  960.46 561000 SUPPLIES                                830.78
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    129.68
26026171   Header   4/22/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      455.03                  432.44 561000 SUPPLIES                                455.03
26026172   Header   4/22/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    1,795.04                    0.00 561000 SUPPLIES                              1,795.04
26026173   Header   4/22/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    3,900.78                    0.00 561000 SUPPLIES                              2,264.82
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED            15.99
                                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT         1,619.97
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26026174   Header   4/22/2026 CDWG                   8 ‐ Printed                       537.28                   0.00 561000 SUPPLIES                                537.28
26026175   Header   4/22/2026 CDWG                   0 ‐ Closed                        724.95                 724.95 561000 SUPPLIES                                724.95
26026176   Header   4/22/2026 PHILLIP PARKER         0 ‐ Closed                      1,500.00               1,500.00 561000 SUPPLIES                              1,500.00
26026177   Header   4/22/2026 MEDCO SUPPLY           8 ‐ Printed                     2,426.01                   0.00 561001 FIRST AID SUPPLIES‐ATHLETICS            463.11
           Account                                                                                                   561520 ATHLETICS EQUIPMENT<$5K/UNIT          1,962.90
26026178   Header   4/22/2026 4IMPRINT               8 ‐ Printed                      285.44                    0.00 561000 SUPPLIES                                285.44
26026179   Header   4/22/2026 DEKALB PREPARATORY A   0 ‐ Closed                    26,631.86               26,631.86 530000 PURCHASED PROF/TECH SERVICES         12,742.60
           Account                                                                                                   532100 CONTRACTED SERV‐TEACHERS             13,889.26
26026180   Header   4/22/2026 DEKALB PREPARATORY A   8 ‐ Printed                   25,968.03                    0.00 530000 PURCHASED PROF/TECH SERVICES         12,201.20
           Account                                                                                                   532100 CONTRACTED SERV‐TEACHERS             13,766.83
26026181   Header   4/22/2026 DCSD TRANSPORTATION    8 ‐ Printed                      618.60                    0.00 518000 BUS DRIVERS                             470.10
           Account                                                                                                   562000 ENERGY / ELECTRICITY                    148.50
26026182   Header   4/22/2026 DCSD TRANSPORTATION    0 ‐ Closed                        58.50                   58.50 518000 BUS DRIVERS                              30.00
           Account                                                                                                   562000 ENERGY / ELECTRICITY                     28.50
26026183   Header   4/22/2026 DCSD TRANSPORTATION    8 ‐ Printed                      304.50                    0.00 518000 BUS DRIVERS                             210.00
           Account                                                                                                   562000 ENERGY / ELECTRICITY                     94.50
26026184   Header   4/22/2026 DCSD TRANSPORTATION    8 ‐ Printed                      259.50                    0.00 518000 BUS DRIVERS                             232.50
           Account                                                                                                   562000 ENERGY / ELECTRICITY                     27.00
26026185   Header   4/22/2026 DCSD TRANSPORTATION    8 ‐ Printed                      255.00                    0.00 518000 BUS DRIVERS                             180.00
           Account                                                                                                   562000 ENERGY / ELECTRICITY                     75.00
26026186   Header   4/22/2026 DCSD TRANSPORTATION    8 ‐ Printed                      286.50                    0.00 518000 BUS DRIVERS                             210.00
           Account                                                                                                   562000 ENERGY / ELECTRICITY                     76.50
26026187   Header   4/22/2026 DCSD TRANSPORTATION    8 ‐ Printed                      325.50                    0.00 518000 BUS DRIVERS                             232.50
           Account                                                                                                   562000 ENERGY / ELECTRICITY                     93.00
26026188   Header   4/22/2026 DCSD TRANSPORTATION    8 ‐ Printed                      337.50                    0.00 518000 BUS DRIVERS                             232.50
           Account                                                                                                   562000 ENERGY / ELECTRICITY                    105.00
26026189   Header   4/22/2026 DCSD TRANSPORTATION    8 ‐ Printed                      184.50                    0.00 518000 BUS DRIVERS                             135.00
           Account                                                                                                   562000 ENERGY / ELECTRICITY                     49.50
26026190   Header   4/22/2026 DEMCO INC              8 ‐ Printed                       60.92                    0.00 561000 SUPPLIES                                 60.92
26026191   Header   4/22/2026 LAKESIDE HS            8 ‐ Printed                      940.00                    0.00 561000 SUPPLIES                                940.00
26026192   Header   4/22/2026 LEADERSHIP PREPARATO   8 ‐ Printed                    9,956.57                    0.00 530000 PURCHASED PROF/TECH SERVICES          9,956.57
26026193   Header   4/22/2026 TUCKER HIGH SCHOOL     8 ‐ Printed                      300.00                    0.00 530000 PURCHASED PROF/TECH SERVICES            300.00
26026194   Header   4/22/2026 GRAINGER               8 ‐ Printed                    1,435.88                1,389.15 561000 SUPPLIES                                262.03
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  1,173.85
26026195   Header   4/22/2026 IAN LABRECK            0 ‐ Closed                     1,089.85                1,089.85 589000 OTHER EXPENDITURES                    1,089.85
26026196   Header   4/22/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     1,534.29                1,534.29 561000 SUPPLIES                              1,534.29
26026197   Header   4/22/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       691.31                  691.31 561000 SUPPLIES                                284.09
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    407.22
26026198   Header   4/22/2026 SOLUTION TREE INC      8 ‐ Printed                    1,598.00                    0.00 581000 DUES AND FEES                         1,598.00
26026199   Header   4/22/2026 UPS SUPPLY CHAIN       8 ‐ Printed                    2,000.00                    0.00 561000 SUPPLIES                              2,000.00
26026200   Header   4/22/2026 WARREN TECHNICAL SCH   8 ‐ Printed                      762.00                    0.00 561000 SUPPLIES                                762.00
26026201   Header   4/22/2026 CORWIN PRESS INC       8 ‐ Printed                      598.00                    0.00 559500 OTHER PURCHASED SERVICES                598.00
26026202   Header   4/22/2026 ORLANDO WORLD CTR MA   0 ‐ Closed                       874.13                  874.13 558000 TRAVEL ‐ EMPLOYEES                      874.13
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26026203   Header   4/22/2026 COLLEGE BOARD PUBLIC   8 ‐ Printed                     1,350.00                   0.00 559500 OTHER PURCHASED SERVICES              1,350.00
26026204   Header   4/22/2026 HYATT REGENCY          8 ‐ Printed                     2,059.94                   0.00 558000 TRAVEL ‐ EMPLOYEES                    2,059.94
26026205   Header   4/22/2026 HYATT REGENCY          8 ‐ Printed                       968.83                   0.00 558000 TRAVEL ‐ EMPLOYEES                      968.83
26026206   Header   4/22/2026 ASCD, ISTE             0 ‐ Closed                        695.00                 695.00 581000 DUES AND FEES                           695.00
26026207   Header   4/22/2026 ATLANTA SPEECH SCHOO   0 ‐ Closed                        250.00                 250.00 581000 DUES AND FEES                           250.00
26026208   Header   4/22/2026 ATLANTA SPEECH SCHOO   0 ‐ Closed                        500.00                 500.00 581000 DUES AND FEES                           500.00
26026209   Header   4/22/2026 NASCO EDUCATION        8 ‐ Printed                       572.52                   0.00 561500 EXPENDABLE EQUIPMENT                    572.52
26026210   Header   4/22/2026 NASCO EDUCATION        0 ‐ Closed                        614.97                 614.97 561000 SUPPLIES                                614.97
26026211   Header   4/22/2026 NATIONAL AUTISM RESO   8 ‐ Printed                       425.96                   0.00 561500 EXPENDABLE EQUIPMENT                    425.96
26026212   Header   4/22/2026 LAKESHORE LEARNING M   8 ‐ Printed                       892.29                   0.00 561000 SUPPLIES                                892.29
26026213   Header   4/22/2026 LAKESHORE LEARNING M   8 ‐ Printed                       777.81                   0.00 561000 SUPPLIES                                777.81
26026214   Header   4/22/2026 LAKESHORE LEARNING M   8 ‐ Printed                       674.21                   0.00 561000 SUPPLIES                                674.21
26026215   Header   4/22/2026 LAKESHORE LEARNING M   8 ‐ Printed                       447.34                   0.00 561000 SUPPLIES                                371.35
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                     75.99
26026216   Header   4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      113.54                    0.00 561000 SUPPLIES                                113.54
26026217   Header   4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,661.36                    0.00 561000 SUPPLIES                                908.01
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    753.35
26026218   Header   4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      204.90                    0.00 561000 SUPPLIES                                204.90
26026219   Header   4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,235.17                    0.00 561000 SUPPLIES                              1,235.17
26026220   Header   4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,545.30                    0.00 561000 SUPPLIES                              1,545.30
26026221   Header   4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,110.09                    0.00 561500 EXPENDABLE EQUIPMENT                  1,110.09
26026222   Header   4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      855.50                    0.00 561000 SUPPLIES                                446.00
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           150.29
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    259.21
26026223 Header     4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,349.96                    0.00 561000 SUPPLIES                              1,276.07
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED            73.89
26026224 Header     4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,591.48                    0.00 561000 SUPPLIES                                 20.19
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                  1,571.29
26026225 Header     4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      513.71                    0.00 561000 SUPPLIES                                344.57
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    169.14
26026226 Header     4/22/2026 BRANNAN SPORTS ENTER   0 ‐ Closed                     1,950.00                1,950.00 530400 AWARDS & PRINTING/BINDING‐ATHL        1,950.00
26026227 Header     4/22/2026 LEARINING SERVICES     0 ‐ Closed                     2,598.00                2,598.00 581000 DUES AND FEES                         2,598.00
26026228 Header     4/22/2026 8 LEGGED SCALES        8 ‐ Printed                      300.00                    0.00 530000 PURCHASED PROF/TECH SERVICES            300.00
26026229 Header     4/22/2026 THRIVE HOSPITALITY     8 ‐ Printed                    6,965.00                    0.00 544100 RENTAL OF LAND OR BUILDINGS             500.00
         Account                                                                                                     544200 RENTAL OF EQUIPMENT & VEHICLES        2,565.00
                                                                                                                     561000 SUPPLIES                              3,900.00
26026230   Header   4/22/2026 ESPECIAL NEEDS LLC     8 ‐ Printed                    1,801.37                    0.00 561500 EXPENDABLE EQUIPMENT                  1,801.37
26026231   Header   4/22/2026 EMBASSY SUITES ORLAN   0 ‐ Closed                     1,120.50                1,120.50 558000 TRAVEL ‐ EMPLOYEES                    1,120.50
26026232   Header   4/22/2026 ALTONI CATERING        0 ‐ Closed                       837.71                  837.71 561000 SUPPLIES                                837.71
26026233   Header   4/22/2026 LOST ART ENTERTAINME   0 ‐ Closed                       320.00                  320.00 530000 PURCHASED PROF/TECH SERVICES            320.00
26026234   Header   4/22/2026 SQUARE BIZ PHOTOGRAP   8 ‐ Printed                      875.00                    0.00 530000 PURCHASED PROF/TECH SERVICES            875.00
26026235   Header   4/22/2026 SQUARE BIZ PHOTOGRAP   0 ‐ Closed                     1,500.00                1,500.00 530000 PURCHASED PROF/TECH SERVICES          1,500.00
26026236   Header   4/22/2026 THE PLUG ATL LLLP      8 ‐ Printed                    4,200.00                    0.00 530000 PURCHASED PROF/TECH SERVICES          4,200.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object           Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26026237   Header   4/22/2026 EVERWAY LLC            0 ‐ Closed                    67,349.25               67,349.25 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       67,349.25
26026238   Header   4/22/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                   18,548.92               18,548.92 581000 DUES AND FEES                        18,548.92
26026239   Header   4/22/2026 EVERWAY LLC            8 ‐ Printed                       943.99                   0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          943.99
26026240   Header   4/22/2026 TOOMBSTONE PRODUCTIO   8 ‐ Printed                       400.00                   0.00 530000 PURCHASED PROF/TECH SERVICES            400.00
26026241   Header   4/22/2026 EUNA SOLUTIONS INC     0 ‐ Closed                    76,600.00               76,600.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       76,600.00
26026242   Header   4/22/2026 CREATIVE OFFICE SOLU   0 ‐ Closed                        954.45                 954.45 561000 SUPPLIES                                954.45
26026243   Header   4/22/2026 JULIA BURNS            8 ‐ Printed                     2,499.98                   0.00 530000 PURCHASED PROF/TECH SERVICES          2,499.98
26026244   Header   4/22/2026 SCOTT NESBIT           0 ‐ Closed                      2,499.98               2,499.98 530000 PURCHASED PROF/TECH SERVICES          2,499.98
26026245   Header   4/22/2026 JUST BEET IT JUICE     8 ‐ Printed                     1,000.00                   0.00 530000 PURCHASED PROF/TECH SERVICES          1,000.00
26026246   Header   4/22/2026 THE DANA ON MISSION    8 ‐ Printed                       914.96                   0.00 558000 TRAVEL ‐ EMPLOYEES                      914.96
26026247   Header   4/22/2026 FAMILY LEADERSHIP, I   8 ‐ Printed                       299.00                   0.00 581000 DUES AND FEES                           299.00
26026248   Header   4/22/2026 INTEGRATED COMMUNICA   8 ‐ Printed   260305            2,305.25                   0.00 530000 PURCHASED PROF/TECH SERVICES          2,305.25
26026249   Header   4/22/2026 IMAGE360 TUCKER        8 ‐ Printed   260187              772.34                   0.00 561500 EXPENDABLE EQUIPMENT                    772.34
26026250   Header   4/22/2026 MATRIX ENGINEERING G   8 ‐ Printed   250199            5,840.00                   0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV         5,840.00
26026251   Header   4/22/2026 SOMETHING TO REMEMBE   11 ‐ Closed                       150.00                 150.00 561000 SUPPLIES                                150.00
26026252   Header   4/22/2026 IMAGE360 TUCKER        8 ‐ Printed   260187            1,346.98                   0.00 561000 SUPPLIES                              1,346.98
26026253   Header   4/22/2026 VIRTUCOM, INC.         8 ‐ Printed                     1,692.55                   0.00 561000 SUPPLIES                              1,692.55
26026254   Header   4/22/2026 HONEY BAKED HAM COMP   11 ‐ Closed                     1,098.90               1,098.90 589000 OTHER EXPENDITURES                    1,098.90
26026255   Header   4/22/2026 SOUTHERN BELLE FARM    11 ‐ Closed                       465.74                 465.74 561000 SUPPLIES                                465.74
26026256   Header   4/22/2026 SAMS CLUB              11 ‐ Closed                        74.80                  74.80 589000 OTHER EXPENDITURES                       74.80
26026257   Header   4/22/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                       510.97                 510.97 589000 OTHER EXPENDITURES                      510.97
26026258   Header   4/22/2026 PELICANS SNOBALLS      11 ‐ Closed                     1,075.00               1,075.00 561000 SUPPLIES                              1,075.00
26026259   Header   4/22/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                        46.70                  46.70 589000 OTHER EXPENDITURES                       46.70
26026261   Header   4/22/2026 SAMS CLUB              11 ‐ Closed                       463.62                 463.62 589000 OTHER EXPENDITURES                      463.62
26026262   Header   4/22/2026 SOUTHERN STAR MUSIC    11 ‐ Closed                     1,000.00               1,000.00 581000 DUES AND FEES                         1,000.00
26026264   Header   4/22/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       100.11                 100.11 589000 OTHER EXPENDITURES                      100.11
26026265   Header   4/22/2026 SAMS CLUB              11 ‐ Closed                       135.16                 135.16 589000 OTHER EXPENDITURES                      135.16
26026266   Header   4/22/2026 MILLER GROVE HIGH SC   11 ‐ Closed                       240.00                 240.00 589000 OTHER EXPENDITURES                      240.00
26026267   Header   4/22/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                     3,302.00               3,302.00 581000 DUES AND FEES                         3,302.00
26026268   Header   4/22/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                     3,702.00               3,702.00 581000 DUES AND FEES                         3,702.00
26026269   Header   4/22/2026 SAMS CLUB              11 ‐ Closed                       146.85                 146.85 589000 OTHER EXPENDITURES                      146.85
26026270   Header   4/22/2026 TABLES & CHAIRS RENT   11 ‐ Closed                     1,405.00               1,405.00 581000 DUES AND FEES                         1,405.00
26026271   Header   4/22/2026 SAMS CLUB              11 ‐ Closed                        40.62                  40.62 581000 DUES AND FEES                            40.62
26026272   Header   4/22/2026 SAMS CLUB              11 ‐ Closed                        84.00                  84.00 561000 SUPPLIES                                 84.00
26026273   Header   4/22/2026 SAMSON TOURS, INC.     11 ‐ Closed                     1,976.00               1,976.00 581000 DUES AND FEES                         1,976.00
26026274   Header   4/22/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                       256.42                 256.42 589000 OTHER EXPENDITURES                      256.42
26026275   Header   4/22/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       751.54                 751.54 581000 DUES AND FEES                           751.54
26026276   Header   4/22/2026 SAMS CLUB              11 ‐ Closed                       135.00                 135.00 589000 OTHER EXPENDITURES                      135.00
26026277   Header   4/22/2026 TEESNATION             11 ‐ Closed                       940.00                 940.00 589000 OTHER EXPENDITURES                      940.00
26026278   Header   4/22/2026 DCSD TRANSPORTATION    11 ‐ Closed                       258.00                 258.00 589000 OTHER EXPENDITURES                      258.00
26026279   Header   4/22/2026 SAMS CLUB              11 ‐ Closed                       173.69                 173.69 581000 DUES AND FEES                           173.69
26026280   Header   4/22/2026 SIGNATURE PINS         0 ‐ Closed                      6,522.50               6,522.50 561000 SUPPLIES                              6,522.50
26026281   Header   4/22/2026 ROSEN SHINGLE CREEK    0 ‐ Closed                      1,493.10               1,493.10 558000 TRAVEL ‐ EMPLOYEES                    1,493.10
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26026282   Header   4/22/2026 THERAPY SHOPPE INC.    11 ‐ Closed                           8.99                   8.99 589000 OTHER EXPENDITURES                        8.99
26026283   Header   4/22/2026 SHAY WRIGHT            11 ‐ Closed                         450.00                 450.00 589000 OTHER EXPENDITURES                      450.00
26026284   Header   4/22/2026 SAMS CLUB              11 ‐ Closed                         539.50                 539.50 589000 OTHER EXPENDITURES                      539.50
26026285   Header   4/22/2026 LONGHORN STEAKHOUSE    11 ‐ Closed                         253.40                 253.40 589000 OTHER EXPENDITURES                      253.40
26026286   Header   4/22/2026 ATLANTA DREAM WNBA     11 ‐ Closed                         322.00                 322.00 589000 OTHER EXPENDITURES                      322.00
26026287   Header   4/22/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                          81.99                  81.99 589000 OTHER EXPENDITURES                       81.99
26026288   Header   4/22/2026 LONGHORN STEAKHOUSE    11 ‐ Closed                         279.65                   0.00 589000 OTHER EXPENDITURES                      279.65
26026289   Header   4/22/2026 SAMS CLUB              11 ‐ Closed                         367.60                 367.60 589000 OTHER EXPENDITURES                      367.60
26026290   Header   4/22/2026 SUBURBAN CUSTOM AWAR   11 ‐ Closed                         219.70                 219.70 589000 OTHER EXPENDITURES                      219.70
26026291   Header   4/22/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     21,312.54               21,312.54 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       21,312.54
26026292   Header   4/22/2026 LONGHORN STEAKHOUSE    11 ‐ Closed                         279.65                 279.65 589000 OTHER EXPENDITURES                      279.65
26026294   Header   4/22/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                       9,562.00               9,562.00 581000 DUES AND FEES                         9,562.00
26026295   Header   4/22/2026 SAMS CLUB              11 ‐ Closed                         719.80                 719.80 589000 OTHER EXPENDITURES                      719.80
26026296   Header   4/22/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       6,970.45               6,970.45 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        6,970.45
26026297   Header   4/22/2026 LONGHORN STEAKHOUSE    11 ‐ Closed                         104.61                 104.61 589000 OTHER EXPENDITURES                      104.61
26026298   Header   4/22/2026 COAST TO COAST TOURS   11 ‐ Closed                       4,700.00               4,700.00 589000 OTHER EXPENDITURES                    4,700.00
26026299   Header   4/22/2026 CHRIS CATERS 2 YOU     11 ‐ Closed                       1,890.01               1,890.01 581000 DUES AND FEES                         1,890.01
26026300   Header   4/22/2026 CHRIS CATERS 2 YOU     11 ‐ Closed                       1,015.00               1,015.00 581000 DUES AND FEES                         1,015.00
26026301   Header   4/22/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         192.50                 192.50 589000 OTHER EXPENDITURES                      192.50
26026302   Header   4/22/2026 DEKALB COUNTY SCHOOL   10 ‐ Canceled                       420.00                 420.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY          420.00
26026303   Header   4/22/2026 HOME DEPOT PRO         11 ‐ Closed                         211.98                 211.98 589000 OTHER EXPENDITURES                      211.98
26026304   Header   4/22/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         158.97                 158.97 589000 OTHER EXPENDITURES                      158.97
26026305   Header   4/22/2026 CHRIS CATERS 2 YOU     11 ‐ Closed                          80.00                  80.00 581000 DUES AND FEES                            80.00
26026306   Header   4/22/2026 PROMOTION              11 ‐ Closed                         996.00                 996.00 561000 SUPPLIES                                996.00
26026307   Header   4/22/2026 SAMS CLUB              10 ‐ Canceled                        41.69                  41.69 589000 OTHER EXPENDITURES                       41.69
26026308   Header   4/22/2026 JUAN JACKSON           11 ‐ Closed                         400.00                 400.00 589000 OTHER EXPENDITURES                      400.00
26026310   Header   4/22/2026 KEITH A JONES          11 ‐ Closed                         548.43                 548.43 589000 OTHER EXPENDITURES                      548.43
26026312   Header   4/22/2026 US GAMES               11 ‐ Closed                       1,449.00               1,449.00 561000 SUPPLIES                              1,449.00
26026315   Header   4/22/2026 FOOD EARTH BIRTH       11 ‐ Closed                         727.20                 727.20 589000 OTHER EXPENDITURES                      727.20
26026317   Header   4/22/2026 SAMS CLUB              11 ‐ Closed                          23.94                  23.94 589000 OTHER EXPENDITURES                       23.94
26026318   Header   4/22/2026 QUAD BRANDING SOLUTI   11 ‐ Closed                          86.40                  86.40 581000 DUES AND FEES                            86.40
26026319   Header   4/22/2026 STAPLES BUSINESS ADV   11 ‐ Closed                         346.05                 346.05 581000 DUES AND FEES                           346.05
26026320   Header   4/22/2026 PUBLIC SAFETY DCSD     11 ‐ Closed                         118.42                 118.42 559500 OTHER PURCHASED SERVICES                118.42
26026323   Header   4/22/2026 SAMS CLUB              11 ‐ Closed                         615.79                 615.79 589000 OTHER EXPENDITURES                      615.79
26026324   Header   4/22/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                         438.90                 438.90 589000 OTHER EXPENDITURES                      438.90
26026325   Header   4/22/2026 SAMS CLUB              11 ‐ Closed                       1,127.11               1,127.11 589000 OTHER EXPENDITURES                    1,127.11
26026326   Header   4/22/2026 DRUID HILLS MS         11 ‐ Closed                         300.00                 300.00 581000 DUES AND FEES                           300.00
26026327   Header   4/22/2026 DATE‐DEKALB AGRICULT   11 ‐ Closed                         200.00                 200.00 581000 DUES AND FEES                           200.00
26026328   Header   4/22/2026 SAMS CLUB              11 ‐ Closed                          16.48                  16.48 561000 SUPPLIES                                 16.48
26026331   Header   4/22/2026 SAMS CLUB              11 ‐ Closed                         129.46                 129.46 581000 DUES AND FEES                           129.46
26026332   Header   4/22/2026 MAGGIANOS LITTLE ITA   11 ‐ Closed                         215.00                 215.00 589000 OTHER EXPENDITURES                      215.00
26026333   Header   4/22/2026 BRENTON WILLIAMS       11 ‐ Closed                         116.15                 116.15 589000 OTHER EXPENDITURES                      116.15
26026334   Header   4/22/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       5,538.37               5,538.37 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        5,538.37
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26026335   Header   4/22/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     4,514.50               4,514.50 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        4,514.50
26026336   Header   4/22/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     5,225.32               5,225.32 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        5,225.32
26026337   Header   4/22/2026 MARCUS G. SALTER       11 ‐ Closed                       481.00                 481.00 589000 OTHER EXPENDITURES                      481.00
26026338   Header   4/22/2026 HOMEWOOD SUITES BY     11 ‐ Closed                     3,068.00               3,068.00 589000 OTHER EXPENDITURES                    3,068.00
26026339   Header   4/22/2026 ADP INC                8 ‐ Printed                     6,815.67                   0.00 530000 PURCHASED PROF/TECH SERVICES          6,815.67
26026340   Header   4/22/2026 ADP INC                0 ‐ Closed                      1,882.62               1,882.62 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,882.62
26026341   Header   4/22/2026 ADP INC                8 ‐ Printed                     6,490.88                   0.00 530000 PURCHASED PROF/TECH SERVICES          6,490.88
26026342   Header   4/22/2026 ADP INC                0 ‐ Closed                      6,815.67               6,815.67 530000 PURCHASED PROF/TECH SERVICES          6,815.67
26026343   Header   4/22/2026 ADP INC                8 ‐ Printed                     6,815.67                   0.00 530000 PURCHASED PROF/TECH SERVICES          6,815.67
26026344   Header   4/22/2026 ADP INC                0 ‐ Closed                      6,815.67               6,815.67 530000 PURCHASED PROF/TECH SERVICES          6,815.67
26026345   Header   4/22/2026 ADP INC                0 ‐ Closed                      1,882.62               1,882.62 530000 PURCHASED PROF/TECH SERVICES          1,882.62
26026346   Header   4/22/2026 GEORGIA FFA ASSOCIAT   11 ‐ Closed                       300.00                 300.00 589000 OTHER EXPENDITURES                      300.00
26026347   Header   4/22/2026 ANTHONY RUTLEDGE       11 ‐ Closed                       902.70                 902.70 589000 OTHER EXPENDITURES                      902.70
26026349   Header   4/22/2026 BOUND TO STAY BOUND    8 ‐ Printed                       432.81                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            432.81
26026350   Header   4/22/2026 BOUND TO STAY BOUND    8 ‐ Printed                       560.08                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            560.08
26026351   Header   4/22/2026 BOUND TO STAY BOUND    8 ‐ Printed                       455.73                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            455.73
26026352   Header   4/22/2026 BOUND TO STAY BOUND    8 ‐ Printed                       503.16                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            503.16
26026353   Header   4/22/2026 BOUND TO STAY BOUND    8 ‐ Printed                       649.19                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            649.19
26026354   Header   4/22/2026 BOUND TO STAY BOUND    8 ‐ Printed                       479.73                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            479.73
26026355   Header   4/22/2026 BOUND TO STAY BOUND    8 ‐ Printed                       561.82                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            561.82
26026356   Header   4/22/2026 BOUND TO STAY BOUND    8 ‐ Printed                       537.95                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            537.95
26026357   Header   4/22/2026 GEORGIA SCHOOL BOARD   0 ‐ Closed                      7,250.00               7,250.00 530000 PURCHASED PROF/TECH SERVICES          7,250.00
26026358   Header   4/22/2026 BOUND TO STAY BOUND    8 ‐ Printed                       484.83                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            484.83
26026359   Header   4/22/2026 BOUND TO STAY BOUND    8 ‐ Printed                       390.59                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            390.59
26026360   Header   4/22/2026 BOUND TO STAY BOUND    8 ‐ Printed                       418.14                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            418.14
26026361   Header   4/22/2026 BOUND TO STAY BOUND    8 ‐ Printed                       197.34                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            197.34
26026362   Header   4/22/2026 ACCUTRAIN              0 ‐ Closed                      1,671.00               1,671.00 581000 DUES AND FEES                         1,671.00
26026363   Header   4/22/2026 EAI EDUCATION          8 ‐ Printed                     1,525.43                   0.00 561000 SUPPLIES                              1,525.43
26026364   Header   4/22/2026 GEORGIA SOUTHERN UNI   0 ‐ Closed                        450.00                 450.00 581000 DUES AND FEES                           450.00
26026365   Header   4/22/2026 ROCHESTER 100 INC      8 ‐ Printed                       865.20                   0.00 561000 SUPPLIES                                865.20
26026366   Header   4/22/2026 MACKIN EDUCATIONAL R   8 ‐ Printed                     1,741.75                   0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,741.75
26026367   Header   4/22/2026 STAPLES BUSINESS ADV   0 ‐ Closed                        671.33                 671.33 561000 SUPPLIES                                671.33
26026368   Header   4/22/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       587.78                 581.17 561000 SUPPLIES                                587.78
26026369   Header   4/22/2026 CDWG                   8 ‐ Printed                       281.92                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           281.92
26026370   Header   4/22/2026 CDWG                   8 ‐ Printed                     1,712.00                   0.00 561500 EXPENDABLE EQUIPMENT                  1,712.00
26026371   Header   4/22/2026 NISEWONGER AUDIO VIS   8 ‐ Printed                     2,450.00                   0.00 561500 EXPENDABLE EQUIPMENT                  2,450.00
26026372   Header   4/22/2026 BARNES & NOBLE BOOKS   8 ‐ Printed                       104.65                   0.00 561000 SUPPLIES                                104.65
26026373   Header   4/22/2026 REAL EYES PRODUCTION   8 ‐ Printed                   10,351.00                    0.00 544100 RENTAL OF LAND OR BUILDINGS          10,351.00
26026374   Header   4/22/2026 DEMCO INC              0 ‐ Closed                        467.40                 467.40 561000 SUPPLIES                                467.40
26026375   Header   4/22/2026 HEINEMANN              8 ‐ Printed                       304.40                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            304.40
26026376   Header   4/22/2026 INTERNATIONAL BACCAL   8 ‐ Printed                     2,574.00                   0.00 581000 DUES AND FEES                         2,574.00
26026377   Header   4/22/2026 PERIMETER OFFICE PRO   8 ‐ Printed                     1,587.28                   0.00 561000 SUPPLIES                              1,587.28
26026378   Header   4/22/2026 PRECISION VISION       8 ‐ Printed                       190.00                   0.00 561000 SUPPLIES                                190.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26026379   Header   4/22/2026 SOLUTION TREE INC      8 ‐ Printed                     1,598.00                   0.00 581000 DUES AND FEES                         1,598.00
26026380   Header   4/22/2026 WILSON LANGUAGE TRAI   8 ‐ Printed                       299.16                   0.00 561000 SUPPLIES                                299.16
26026381   Header   4/22/2026 ORLANDO WORLD CTR MA   0 ‐ Closed                        874.13                 874.13 558000 TRAVEL ‐ EMPLOYEES                      874.13
26026382   Header   4/22/2026 ORLANDO WORLD CTR MA   8 ‐ Printed                       874.13                   0.00 558000 TRAVEL ‐ EMPLOYEES                      874.13
26026383   Header   4/22/2026 READ TO THEM           8 ‐ Printed                     3,076.00                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          3,076.00
26026384   Header   4/22/2026 HYATT REGENCY          8 ‐ Printed                     2,861.34                   0.00 558000 TRAVEL ‐ EMPLOYEES                    2,861.34
26026385   Header   4/22/2026 TOUCHMATH ACQUISITIO   8 ‐ Printed                       361.76                   0.00 561000 SUPPLIES                                361.76
26026386   Header   4/22/2026 QUILL                  0 ‐ Closed                      1,199.10               1,199.10 561000 SUPPLIES                              1,199.10
26026387   Header   4/22/2026 BADGEPASS              0 ‐ Closed                      2,200.00               2,200.00 543000 REPAIR & MAINTENANCE SERVICE          2,200.00
26026388   Header   4/22/2026 VARITRONICS, LLC       8 ‐ Printed                     1,704.89                   0.00 561000 SUPPLIES                              1,704.89
26026389   Header   4/22/2026 NASCO EDUCATION        8 ‐ Printed                        25.84                   0.00 561000 SUPPLIES                                 25.84
26026390   Header   4/22/2026 NASCO EDUCATION        8 ‐ Printed                     1,564.50                   0.00 561000 SUPPLIES                              1,564.50
26026391   Header   4/22/2026 NASCO EDUCATION        8 ‐ Printed                   17,865.20                    0.00 561000 SUPPLIES                             17,865.20
26026392   Header   4/22/2026 LAKESHORE LEARNING M   8 ‐ Printed                       667.60                   0.00 561000 SUPPLIES                                667.60
26026393   Header   4/22/2026 LAKESHORE LEARNING M   8 ‐ Printed                     1,424.75                   0.00 561000 SUPPLIES                              1,424.75
26026394   Header   4/22/2026 LAKESHORE LEARNING M   8 ‐ Printed                     1,234.05                   0.00 561500 EXPENDABLE EQUIPMENT                  1,234.05
26026395   Header   4/22/2026 LAKESHORE LEARNING M   8 ‐ Printed                     1,835.86                   0.00 561000 SUPPLIES                              1,835.86
26026396   Header   4/22/2026 LAKESHORE LEARNING M   8 ‐ Printed                     1,028.56                   0.00 561000 SUPPLIES                              1,028.56
26026397   Header   4/22/2026 LAKESHORE LEARNING M   8 ‐ Printed                     1,100.10                   0.00 561500 EXPENDABLE EQUIPMENT                  1,100.10
26026398   Header   4/22/2026 CAESARS PALACE         8 ‐ Printed                     1,659.88                   0.00 558000 TRAVEL ‐ EMPLOYEES                    1,659.88
26026399   Header   4/22/2026 POSTER STUDIO EXPRES   8 ‐ Printed                       420.80                   0.00 561000 SUPPLIES                                420.80
26026400   Header   4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                        71.66                   0.00 561000 SUPPLIES                                 71.66
26026401   Header   4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                     1,956.08                   0.00 561000 SUPPLIES                              1,676.05
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    280.03
26026402   Header   4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      127.40                    0.00 561000 SUPPLIES                                127.40
26026403   Header   4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      480.15                    0.00 561000 SUPPLIES                                480.15
26026404   Header   4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      592.74                    0.00 561000 SUPPLIES                                592.74
26026405   Header   4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,113.78                    0.00 561000 SUPPLIES                                 55.96
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           942.04
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    115.78
26026406 Header    4/22/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                      852.24                    0.00 561000 SUPPLIES                                852.24
26026407 Header    4/22/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                      468.99                    0.00 561000 SUPPLIES                                121.29
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           347.70
26026408 Header    4/22/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                    3,656.60                    0.00 561000 SUPPLIES                              3,656.60
26026409 Header    4/22/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                      969.03                    0.00 561000 SUPPLIES                                969.03
26026410 Header    4/22/2026 PERIMETER OFFICE PRO    0 ‐ Closed                     2,099.50                2,099.50 561000 SUPPLIES                              2,099.50
26026411 Header    4/22/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                       55.47                    0.00 561000 SUPPLIES                                 55.47
26026412 Header    4/22/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                    1,298.05                    0.00 561000 SUPPLIES                                661.56
         Account                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           636.49
26026413 Header    4/22/2026 MOVE THIS WORLD         8 ‐ Printed                    6,000.00                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        6,000.00
26026414 Header    4/22/2026 BRUSH AND PEN GALLER    0 ‐ Closed                     4,270.00                4,270.00 530000 PURCHASED PROF/TECH SERVICES          4,270.00
26026415 Header    4/22/2026 BRUSH AND PEN GALLER    0 ‐ Closed                     4,270.00                4,270.00 530000 PURCHASED PROF/TECH SERVICES          4,270.00
26026416 Header    4/22/2026 BRUSH AND PEN GALLER    0 ‐ Closed                     4,270.00                4,270.00 530000 PURCHASED PROF/TECH SERVICES          4,270.00
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME          Status    Contract                                          Object            Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26026417   Header   4/22/2026 FOLLETT CONTENT SOLU    8 ‐ Printed                       294.06                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            294.06
26026418   Header   4/22/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                     3,206.76                   0.00 561000 SUPPLIES                              3,206.76
26026419   Header   4/22/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                       359.85                   0.00 561000 SUPPLIES                                359.85
26026420   Header   4/22/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                       157.16                   0.00 561000 SUPPLIES                                157.16
26026421   Header   4/22/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                       649.68                   0.00 561000 SUPPLIES                                649.68
26026422   Header   4/22/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                       256.68                   0.00 561500 EXPENDABLE EQUIPMENT                    256.68
26026423   Header   4/22/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                     3,294.00                   0.00 561500 EXPENDABLE EQUIPMENT                  3,294.00
26026424   Header   4/22/2026 STAPLES BUSINESS ADV    0 ‐ Closed                        764.20                 764.20 561000 SUPPLIES                                764.20
26026425   Header   4/22/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                       514.61                   0.00 561000 SUPPLIES                                209.99
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           162.96
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    141.66
26026426   Header    4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,815.16                    0.00 561500 EXPENDABLE EQUIPMENT                  1,815.16
26026427   Header    4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    2,162.83                    0.00 561000 SUPPLIES                              2,162.83
26026428   Header    4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,655.75                    0.00 561000 SUPPLIES                              1,655.75
26026429   Header    4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      767.98                    0.00 561000 SUPPLIES                                 27.99
           Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           334.21
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    405.78
26026430 Header      4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    3,119.95                    0.00 561000 SUPPLIES                              3,119.95
26026431 Header      4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    2,753.56                    0.00 561000 SUPPLIES                              2,753.56
26026432 Header      4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    3,114.40                    0.00 561000 SUPPLIES                              1,222.90
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                  1,891.50
26026433 Header      4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    2,995.01                    0.00 561000 SUPPLIES                              2,995.01
26026434 Header      4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    3,943.13                    0.00 561000 SUPPLIES                              3,943.13
26026435 Header      4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      816.98                    0.00 561000 SUPPLIES                                441.95
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           242.59
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    132.44
26026436 Header      4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    4,948.95                    0.00 561000 SUPPLIES                              4,948.95
26026437 Header      4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    2,025.91                    0.00 561000 SUPPLIES                              1,873.92
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    151.99
26026438 Header      4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      953.72                    0.00 561000 SUPPLIES                                733.37
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    220.35
26026439 Header      4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    3,896.29                    0.00 561000 SUPPLIES                              1,556.39
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                  1,940.81
                                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT           399.09
26026440 Header      4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,232.20                  145.75 561000 SUPPLIES                              1,081.53
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED            85.28
                                                                                                                      561500 EXPENDABLE EQUIPMENT                     65.39
26026441 Header      4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      741.17                    0.00 561000 SUPPLIES                                214.80
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    526.37
26026442 Header      4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,192.82                    0.00 561000 SUPPLIES                              1,192.82
26026443 Header      4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,950.70                    0.00 561000 SUPPLIES                              1,950.70
26026444 Header      4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,884.91                    0.00 561000 SUPPLIES                              1,884.91
26026445 Header      4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                   14,823.17                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED        14,823.17
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME          Status      Contract                                          Object           Account Description
  Order      Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
26026446   Header   4/22/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                       3,351.80                   0.00 561500 EXPENDABLE EQUIPMENT                  3,351.80
26026447   Header   4/22/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                       3,027.73                   0.00 561000 SUPPLIES                              3,027.73
26026448   Header   4/22/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                         784.88                   0.00 561000 SUPPLIES                                784.88
26026449   Header   4/22/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                       1,161.78                   0.00 561000 SUPPLIES                                601.80
           Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    559.98
26026450   Header   4/22/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                        873.61                    0.00 561000 SUPPLIES                                873.61
26026451   Header   4/22/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                        739.60                    0.00 561000 SUPPLIES                                739.60
26026452   Header   4/22/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                        588.76                    0.00 561000 SUPPLIES                                588.76
26026453   Header   4/22/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                        286.44                    0.00 561000 SUPPLIES                                286.44
26026454   Header   4/22/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                      3,215.84                    0.00 561000 SUPPLIES                              1,479.77
           Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    337.89
                                                                                                                        561600 EXPENDABLE COMPUTER EQUIPMENT         1,398.18
26026455   Header    4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                        890.76                    0.00 561500 EXPENDABLE EQUIPMENT                    890.76
26026456   Header    4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                        996.53                    0.00 561000 SUPPLIES                                996.53
26026457   Header    4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                        624.53                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT           624.53
26026458   Header    4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                        429.33                    0.00 561000 SUPPLIES                                397.34
           Account                                                                                                      561500 EXPENDABLE EQUIPMENT                     31.99
26026459   Header    4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                        353.25                    0.00 561000 SUPPLIES                                353.25
26026460   Header    4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      1,158.74                    0.00 561000 SUPPLIES                              1,158.74
26026461   Header    4/22/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      3,715.93                    0.00 561570 ADA Expendable Equipment              3,715.93
26026462   Header    4/23/2026 JUMPTASTIC, INC        11 ‐ Closed                        869.58                  869.58 589000 OTHER EXPENDITURES                      869.58
26026463   Header    4/23/2026 DUNKIN DONUTS          11 ‐ Closed                        125.91                  125.91 589000 OTHER EXPENDITURES                      125.91
26026464   Header    4/23/2026 MARCOS PIZZA           11 ‐ Closed                        110.00                  110.00 589000 OTHER EXPENDITURES                      110.00
26026465   Header    4/23/2026 TRUE COLORS APPAREL    11 ‐ Closed                        964.50                  964.50 561000 SUPPLIES                                964.50
26026466   Header    4/23/2026 GEORGIA AQUARIUM       11 ‐ Closed                        500.00                  500.00 581000 DUES AND FEES                           500.00
26026467   Header    4/23/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     18,240.75               18,240.75 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       18,240.75
26026468   Header    4/23/2026 PHILLIPS LENZ          11 ‐ Closed                        400.00                  400.00 589000 OTHER EXPENDITURES                      400.00
26026469   Header    4/23/2026 CENTER FOR PUPPETRY    11 ‐ Closed                        217.45                  217.45 581000 DUES AND FEES                           217.45
26026470   Header    4/23/2026 LEVINSON ATHLETICS     11 ‐ Closed                        623.00                  623.00 561000 SUPPLIES                                623.00
26026471   Header    4/23/2026 REGION 6A              11 ‐ Closed                        250.00                  250.00 581000 DUES AND FEES                           250.00
26026472   Header    4/23/2026 ROBIN ELDER            11 ‐ Closed                        144.38                  144.38 589000 OTHER EXPENDITURES                      144.38
26026473   Header    4/23/2026 GENTLE SALES CO.       11 ‐ Closed                        780.00                  780.00 589000 OTHER EXPENDITURES                      780.00
26026474   Header    4/23/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                        838.67                  838.67 559500 OTHER PURCHASED SERVICES                838.67
26026475   Header    4/23/2026 CAMILLE JONES          11 ‐ Closed                         56.77                   56.77 589000 OTHER EXPENDITURES                       56.77
26026476   Header    4/23/2026 TKT GAMERS ZONE        11 ‐ Closed                        393.30                  393.30 544400 OTHER RENTALS                           393.30
26026477   Header    4/23/2026 SWEETHART CREATIONS    11 ‐ Closed                      1,600.00                1,600.00 589000 OTHER EXPENDITURES                    1,600.00
26026478   Header    4/23/2026 LEVINSON ATHLETICS     11 ‐ Closed                        710.00                  710.00 543000 REPAIR & MAINTENANCE SERVICE            710.00
26026479   Header    4/23/2026 RILEY PHOTOGRAPHY      11 ‐ Closed                        680.00                  680.00 559500 OTHER PURCHASED SERVICES                680.00
26026480   Header    4/23/2026 RODNEY LIVINGSTON      11 ‐ Closed                        400.00                  400.00 559500 OTHER PURCHASED SERVICES                400.00
26026481   Header    4/23/2026 TOPGOLF ATLANTA MIDT   11 ‐ Closed                      3,207.00                3,207.00 589000 OTHER EXPENDITURES                    3,207.00
26026482   Header    4/23/2026 NOVARE EVENTS LLC      11 ‐ Closed                      7,934.00                7,934.00 589000 OTHER EXPENDITURES                    7,934.00
26026484   Header    4/23/2026 DEKALB COUNTY SCHOOL   10 ‐ Canceled                       63.00                   63.00 589000 OTHER EXPENDITURES                       63.00
26026485   Header    4/23/2026 THE VARSITY            11 ‐ Closed                      2,307.48                2,307.48 589000 OTHER EXPENDITURES                    2,307.48
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                        Object           Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26026486   Header   4/23/2026 SCHOOL BOX, INC        11 ‐ Closed                       175.52                 175.52 561000 SUPPLIES                                175.52
26026487   Header   4/23/2026 ATHENS PAPER COMPANY   8 ‐ Printed                     5,000.00                   0.00 561000 SUPPLIES                              5,000.00
26026488   Header   4/23/2026 F H PASCHEN S.N.       8 ‐ Printed      260332       30,494.30                    0.00 543000 REPAIR & MAINTENANCE SERVICE         30,494.30
26026489   Header   4/23/2026 SUPERIOR WATER SERVI   8 ‐ Printed     23000256      59,744.00                    0.00 541000 WATER‐SEWER & CLEANING SERVIC        59,744.00
26026490   Header   4/23/2026 PS HELIUM & BALLOONS   11 ‐ Closed                       395.05                 395.05 561000 SUPPLIES                                395.05
26026491   Header   4/23/2026 OLIVE GARDEN           11 ‐ Closed                       156.00                 156.00 581000 DUES AND FEES                           156.00
26026492   Header   4/23/2026 STARS AND STRIKES      11 ‐ Closed                     1,847.16               1,847.16 589000 OTHER EXPENDITURES                    1,847.16
26026493   Header   4/23/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       239.60                 239.60 561000 SUPPLIES                                239.60
26026494   Header   4/23/2026 DIVINE TASTE EVENT P   11 ‐ Closed                       250.00                   0.00 589000 OTHER EXPENDITURES                      250.00
26026495   Header   4/23/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       420.00                 420.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY          420.00
26026497   Header   4/23/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                   12,085.00               12,085.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       12,085.00
26026498   Header   4/23/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                       313.43                 313.43 589000 OTHER EXPENDITURES                      313.43
26026499   Header   4/23/2026 HARRISON MOORE         11 ‐ Closed                       432.00                 432.00 561000 SUPPLIES                                432.00
26026501   Header   4/23/2026 SAMS CLUB              11 ‐ Closed                       244.92                 244.92 561000 SUPPLIES                                244.92
26026502   Header   4/23/2026 SAMS CLUB              11 ‐ Closed                       114.88                 114.88 589000 OTHER EXPENDITURES                      114.88
26026503   Header   4/23/2026 SHIRTSPACE             11 ‐ Closed                       678.52                 678.52 561000 SUPPLIES                                447.10
           Account                                                                                                   581000 DUES AND FEES                           231.42
26026504   Header   4/23/2026 DEKALB COUNTY SCHOOL   10 ‐ Canceled                   3,190.00               3,190.00 581000 DUES AND FEES                         3,190.00
26026505   Header   4/23/2026 MINI ZOO PARTY         11 ‐ Closed                       850.00                 850.00 589000 OTHER EXPENDITURES                      850.00
26026506   Header   4/23/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        84.87                  84.87 589000 OTHER EXPENDITURES                       84.87
26026507   Header   4/23/2026 PAPA JOHNS             11 ‐ Closed                       251.72                 251.72 561000 SUPPLIES                                251.72
26026508   Header   4/23/2026 SAMS CLUB              11 ‐ Closed                        63.70                  63.70 561000 SUPPLIES                                 63.70
26026509   Header   4/23/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       107.24                 107.24 561000 SUPPLIES                                107.24
26026510   Header   4/15/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                     3,190.00               3,190.00 581000 DUES AND FEES                         3,190.00
26026511   Header   4/23/2026 DOUBLE TREE ATLANTA    11 ‐ Closed                     3,781.25               3,781.25 589000 OTHER EXPENDITURES                    3,781.25
26026512   Header   4/23/2026 DAVE & BUSTER'S, INC   11 ‐ Closed                     5,540.81               5,540.81 581000 DUES AND FEES                         5,540.81
26026513   Header   4/23/2026 R&W MOTORCOACH INC     11 ‐ Closed                     3,000.00               3,000.00 581000 DUES AND FEES                         3,000.00
26026515   Header   4/23/2026 DOUBLE TREE ATLANTA    11 ‐ Closed                     3,781.26               3,781.26 589000 OTHER EXPENDITURES                    3,781.26
26026516   Header   4/23/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                     4,379.60               4,379.60 581000 DUES AND FEES                         4,379.60
26026517   Header   4/23/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                    26,056.99              26,056.99 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY       26,056.99
26026518   Header   4/23/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                     4,265.00               4,265.00 581000 DUES AND FEES                         4,265.00
26026520   Header   4/23/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                    21,200.00              21,200.00 581000 DUES AND FEES                        21,200.00
26026522   Header   4/23/2026 COAST TO COAST TOURS   10 ‐ Canceled                  10,350.00              10,350.00 581000 DUES AND FEES                        10,350.00
26026523   Header   4/23/2026 SAMS CLUB              11 ‐ Closed                       159.44                 159.44 589000 OTHER EXPENDITURES                      159.44
26026524   Header   4/23/2026 HOTEL PHOENIX          11 ‐ Closed                     6,000.00               6,000.00 581000 DUES AND FEES                         6,000.00
26026525   Header   4/23/2026 HOTEL PHOENIX          11 ‐ Closed                     3,240.00               3,240.00 581000 DUES AND FEES                         3,240.00
26026526   Header   4/23/2026 STAPLES BUSINESS ADV   11 ‐ Closed                       308.67                 308.67 589000 OTHER EXPENDITURES                      308.67
26026527   Header   4/23/2026 TABLES & CHAIRS RENT   11 ‐ Closed                     1,332.50               1,332.50 544400 OTHER RENTALS                         1,332.50
26026529   Header   4/23/2026 GENUINE APPAREL LLC    11 ‐ Closed                     1,035.00               1,035.00 581000 DUES AND FEES                         1,035.00
26026530   Header   4/23/2026 SAMS CLUB              11 ‐ Closed                       251.76                 251.76 589000 OTHER EXPENDITURES                      251.76
26026531   Header   4/23/2026 DIVINE TASTE EVENT P   11 ‐ Closed                       250.00                 250.00 589000 OTHER EXPENDITURES                      250.00
26026532   Header   4/23/2026 SAMS CLUB              11 ‐ Closed                       225.38                 225.38 589000 OTHER EXPENDITURES                      225.38
26026533   Header   4/23/2026 SOUTHERN BELLE FARM    11 ‐ Closed                       111.65                 111.65 589000 OTHER EXPENDITURES                      111.65
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                         iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                            (By OBJECT)
26026535   Header   4/23/2026 BLICK ART MATERIALS    11 ‐ Closed                         250.00                 250.00 589000 OTHER EXPENDITURES                     250.00
26026538   Header   4/23/2026 SAMS CLUB              11 ‐ Closed                         503.30                 503.30 581000 DUES AND FEES                          503.30
26026539   Header   4/23/2026 QUAD BRANDING SOLUTI   11 ‐ Closed                       3,162.50               3,162.50 581000 DUES AND FEES                        3,162.50
26026540   Header   4/23/2026 TOMEKIAS CREATIONS     11 ‐ Closed                         100.00                 100.00 589000 OTHER EXPENDITURES                     100.00
26026542   Header   4/23/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         172.50                 172.50 581000 DUES AND FEES                          172.50
26026543   Header   4/23/2026 CLOUD 9 EVERYTHING     11 ‐ Closed                       3,115.50               3,115.50 581000 DUES AND FEES                        3,115.50
26026544   Header   4/23/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          29.55                  29.55 589000 OTHER EXPENDITURES                      29.55
26026545   Header   4/23/2026 SMARTT TEE'S           10 ‐ Canceled                       434.70                 434.70 581000 DUES AND FEES                          434.70
26026546   Header   4/23/2026 THE NATIONAL BETA CL   11 ‐ Closed                       1,504.00               1,504.00 581000 DUES AND FEES                        1,504.00
26026548   Header   4/23/2026 SAMS CLUB              11 ‐ Closed                          62.35                  62.35 589000 OTHER EXPENDITURES                      62.35
26026549   Header   4/23/2026 ASTRO EVENTS OF NW A   11 ‐ Closed                       3,200.00               3,200.00 581000 DUES AND FEES                        3,200.00
26026550   Header   4/23/2026 GORDON FOOD SER CEN    11 ‐ Closed                         104.00                 104.00 581000 DUES AND FEES                          104.00
26026551   Header   4/23/2026 SAMS CLUB              11 ‐ Closed                         125.22                 125.22 589000 OTHER EXPENDITURES                     125.22
26026552   Header   4/23/2026 CHEF DUDS              11 ‐ Closed                         243.09                 243.09 581000 DUES AND FEES                          243.09
26026553   Header   4/23/2026 AATSP                  11 ‐ Closed                         464.40                 464.40 581000 DUES AND FEES                          464.40
26026554   Header   4/23/2026 SAMS CLUB              11 ‐ Closed                         460.99                 460.99 581000 DUES AND FEES                          460.99
26026555   Header   4/23/2026 SAMS CLUB              11 ‐ Closed                         153.86                 153.86 589000 OTHER EXPENDITURES                     153.86
26026556   Header   4/23/2026 KREATIVE MEMORIES BY   11 ‐ Closed                         580.00                 580.00 561000 SUPPLIES                               580.00
26026557   Header   4/23/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         102.98                 102.98 561000 SUPPLIES                               102.98
26026558   Header   4/23/2026 SAMS CLUB              11 ‐ Closed                         218.96                 218.96 561000 SUPPLIES                               218.96
26026559   Header   4/23/2026 THE KROGER CO          11 ‐ Closed                          43.87                  43.87 561000 SUPPLIES                                43.87
26026560   Header   4/23/2026 THE KROGER CO          11 ‐ Closed                         233.46                 233.46 561000 SUPPLIES                               233.46
26026561   Header   4/23/2026 MICHELLE AUTREY        11 ‐ Closed                         357.77                 357.77 589000 OTHER EXPENDITURES                     357.77
26026562   Header   4/23/2026 SAMS CLUB              11 ‐ Closed                         385.97                 385.97 561000 SUPPLIES                               385.97
26026563   Header   4/23/2026 PINEHILL AWARDS LLC    11 ‐ Closed                         124.00                 124.00 561000 SUPPLIES                               124.00
26026564   Header   4/23/2026 AVID CENTER            11 ‐ Closed                         995.00                 995.00 589000 OTHER EXPENDITURES                     995.00
26026565   Header   4/23/2026 HOME DEPOT PRO         11 ‐ Closed                         952.23                 952.23 561000 SUPPLIES                               952.23
26026566   Header   4/23/2026 WILLY'S MEXICANA GRI   11 ‐ Closed                       1,510.50               1,510.50 561000 SUPPLIES                             1,510.50
26026567   Header   4/23/2026 BOUNCE HOUSE ATLANTA   11 ‐ Closed                         383.90                 383.90 589000 OTHER EXPENDITURES                     383.90
26026568   Header   4/24/2026 PRESENTATION SYSTEMS   8 ‐ Printed                       1,520.28                   0.00 561000 SUPPLIES                             1,520.28
26026569   Header   4/24/2026 BLICK ART MATERIALS    8 ‐ Printed                         802.78                   0.00 561000 SUPPLIES                               766.19
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    36.59
26026570   Header   4/24/2026 THERAPY SHOPPE INC.    8 ‐ Printed                        919.10                    0.00 561000 SUPPLIES                                22.47
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                   896.63
26026571   Header   4/24/2026 HMH EDUCATION COMPAN   0 ‐ Closed                         995.00                  995.00 581000 DUES AND FEES                          995.00
26026572   Header   4/24/2026 STAPLES BUSINESS ADV   0 ‐ Closed                       1,027.78                1,027.78 561000 SUPPLIES                             1,027.78
26026573   Header   4/24/2026 STAPLES BUSINESS ADV   8 ‐ Printed                        168.72                    0.00 561000 SUPPLIES                               168.72
26026574   Header   4/24/2026 STAPLES BUSINESS ADV   0 ‐ Closed                         362.12                  362.12 561500 EXPENDABLE EQUIPMENT                   362.12
26026575   Header   4/24/2026 STAPLES BUSINESS ADV   8 ‐ Printed                        349.96                    0.00 561000 SUPPLIES                               349.96
26026576   Header   4/24/2026 CDWG                   8 ‐ Printed                      1,136.40                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT        1,136.40
26026577   Header   4/24/2026 GOPHER SPORT, MOVING   8 ‐ Printed                      2,447.43                    0.00 561000 SUPPLIES                               380.56
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                 2,066.87
26026578   Header   4/24/2026 GOPHER SPORT, MOVING   8 ‐ Printed                        211.94                    0.00 561000 SUPPLIES                                74.75
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                         Object            Account Description
 Order       Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    137.19
26026579   Header   4/24/2026 INTERNATIONAL COMMUN   8 ‐ Printed                   24,046.98                   0.00 530000 PURCHASED PROF/TECH SERVICES          8,413.14
           Account                                                                                                  532100 CONTRACTED SERV‐TEACHERS             15,633.84
26026580   Header   4/24/2026 INTERNATIONAL COMMUN   8 ‐ Printed                   16,031.32                   0.00 530000 PURCHASED PROF/TECH SERVICES          5,608.76
           Account                                                                                                  532100 CONTRACTED SERV‐TEACHERS             10,422.56
26026581   Header   4/24/2026 NUMOTION               8 ‐ Printed                    4,593.60                   0.00 561500 EXPENDABLE EQUIPMENT                  4,593.60
26026582   Header   4/24/2026 PADCASTER              8 ‐ Printed                    2,199.00                   0.00 561500 EXPENDABLE EQUIPMENT                  2,199.00
26026583   Header   4/24/2026 DeKalb PATH Academy    8 ‐ Printed                   19,198.00                   0.00 530000 PURCHASED PROF/TECH SERVICES          3,593.20
           Account                                                                                                  532100 CONTRACTED SERV‐TEACHERS             15,604.80
26026584   Header   4/24/2026 APPLE COMPUTER         8 ‐ Printed                      408.00                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT           408.00
26026585   Header   4/24/2026 ORIENTAL TRADING CO    8 ‐ Printed                    5,929.63                   0.00 561000 SUPPLIES                              5,929.63
26026586   Header   4/24/2026 PERIMETER OFFICE PRO   0 ‐ Closed                     4,027.08               4,027.08 561000 SUPPLIES                              4,027.08
26026587   Header   4/24/2026 PERIMETER OFFICE PRO   8 ‐ Printed                    1,528.82                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           780.78
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    748.04
26026588   Header   4/24/2026 PRECISION VISION       0 ‐ Closed                       190.00                 190.00 561000 SUPPLIES                                190.00
26026589   Header   4/24/2026 QUILL                  8 ‐ Printed                    4,301.99                   0.00 561000 SUPPLIES                              4,301.99
26026590   Header   4/24/2026 TOONS4BIZ              8 ‐ Printed                    2,517.14                   0.00 561500 EXPENDABLE EQUIPMENT                  2,517.14
26026591   Header   4/24/2026 VARITRONICS, LLC       8 ‐ Printed                    3,834.94                   0.00 561000 SUPPLIES                              3,834.94
26026592   Header   4/24/2026 VARITRONICS, LLC       8 ‐ Printed                      935.52                   0.00 561000 SUPPLIES                                935.52
26026593   Header   4/24/2026 PBIS REWARDS           0 ‐ Closed                       434.11                 434.11 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          434.11
26026594   Header   4/24/2026 LAKESHORE LEARNING M   8 ‐ Printed                      709.87                   0.00 561000 SUPPLIES                                709.87
26026595   Header   4/24/2026 LAKESHORE LEARNING M   8 ‐ Printed                      469.23                   0.00 561000 SUPPLIES                                469.23
26026596   Header   4/24/2026 LAKESHORE LEARNING M   8 ‐ Printed                      549.92                   0.00 561500 EXPENDABLE EQUIPMENT                    549.92
26026597   Header   4/24/2026 LAKESHORE LEARNING M   8 ‐ Printed                    1,584.60                   0.00 561500 EXPENDABLE EQUIPMENT                  1,584.60
26026598   Header   4/24/2026 CAESARS PALACE         8 ‐ Printed                    2,560.77                   0.00 558000 TRAVEL ‐ EMPLOYEES                    2,560.77
26026599   Header   4/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      342.38                   0.00 561000 SUPPLIES                                342.38
26026600   Header   4/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      876.45                   0.00 561000 SUPPLIES                                876.45
26026601   Header   4/24/2026 DEKALB COUNTY SCHOOL   0 ‐ Closed                     6,982.03               6,982.03 561000 SUPPLIES                              6,982.03
26026602   Header   4/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       68.37                   0.00 561000 SUPPLIES                                 68.37
26026603   Header   4/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       59.05                  38.27 561000 SUPPLIES                                 59.05
26026604   Header   4/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    2,445.87                   0.00 561000 SUPPLIES                              2,445.87
26026605   Header   4/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      184.00                   0.00 561000 SUPPLIES                                184.00
26026606   Header   4/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      119.74                   0.00 561500 EXPENDABLE EQUIPMENT                    119.74
26026607   Header   4/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      642.22                   0.00 561000 SUPPLIES                                642.22
26026608   Header   4/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    4,685.24                   0.00 561000 SUPPLIES                              4,685.24
26026609   Header   4/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      819.98                   0.00 561500 EXPENDABLE EQUIPMENT                    819.98
26026610   Header   4/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      572.95                   0.00 561000 SUPPLIES                                448.86
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED           124.09
26026611   Header   4/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      491.86                   0.00 561500 EXPENDABLE EQUIPMENT                    491.86
26026612   Header   4/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    2,761.87                   0.00 561000 SUPPLIES                              2,761.87
26026613   Header   4/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    2,214.22                   0.00 561000 SUPPLIES                              2,214.22
26026614   Header   4/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    4,055.57                   0.00 561000 SUPPLIES                              4,055.57
26026615   Header   4/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      517.62                   0.00 561000 SUPPLIES                                517.62
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase  Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME          Status      Contract                                          Object            Account Description
  Order    Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
26026616 Header   4/24/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                       4,195.45                   0.00 561000 SUPPLIES                              2,012.81
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,515.99
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    666.65
26026617 Header    4/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      3,105.48                    0.00 561000 SUPPLIES                              2,518.38
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           587.10
26026618 Header    4/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      3,855.61                    0.00 561000 SUPPLIES                              3,855.61
26026619 Header    4/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      1,356.55                    0.00 561500 EXPENDABLE EQUIPMENT                  1,356.55
26026620 Header    4/24/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      1,350.97                    0.00 561000 SUPPLIES                                151.90
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           173.90
                                                                                                                      561500 EXPENDABLE EQUIPMENT                     86.09
                                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT           939.08
26026621 Header    4/24/2026 SAMS CLUB              11 ‐ Closed                        198.84                  198.84 589000 OTHER EXPENDITURES                      198.84
26026622 Header    4/24/2026 KIDS LOVE KONA         11 ‐ Closed                        274.99                  274.99 589000 OTHER EXPENDITURES                      274.99
26026623 Header    4/24/2026 INTEGRATED COMMUNICA   8 ‐ Printed     260403           4,200.83                    0.00 530000 PURCHASED PROF/TECH SERVICES          3,262.17
         Account                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT           938.66
26026624 Header    4/24/2026 VIRTUCOM, INC.         8 ‐ Printed      260010            918.00                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT           918.00
26026625 Header    4/24/2026 IMAGE360 TUCKER        8 ‐ Printed      260187            937.97                    0.00 561500 EXPENDABLE EQUIPMENT                    937.97
26026626 Header    4/24/2026 BSN SPORTS LLC         8 ‐ Printed     23000067           744.90                    0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT            744.90
26026627 Header    4/24/2026 GOODWYN MILLS CAWOOD   8 ‐ Printed      260443      2,000,000.00                    0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV     2,000,000.00
26026628 Header    4/24/2026 ZOHO CORPORATION       0 ‐ Closed       250437         35,093.00               35,093.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       35,093.00
26026629 Header    4/24/2026 SUGAR DADDY COOKIES    11 ‐ Closed                        625.00                  625.00 589000 OTHER EXPENDITURES                      625.00
26026631 Header    4/24/2026 ORIENTAL TRADING CO    11 ‐ Closed                        156.66                  156.66 561000 SUPPLIES                                156.66
26026632 Header    4/24/2026 DCSD TRANSPORTATION    11 ‐ Closed                        306.00                  306.00 589000 OTHER EXPENDITURES                      306.00
26026633 Header    4/24/2026 LIVE LIFE HEADPHONES   11 ‐ Closed                      1,750.00                1,750.00 589000 OTHER EXPENDITURES                    1,750.00
26026634 Header    4/24/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                        186.90                  186.90 581000 DUES AND FEES                           186.90
26026635 Header    4/24/2026 DCSD TRANSPORTATION    11 ‐ Closed                        297.00                  297.00 589000 OTHER EXPENDITURES                      297.00
26026636 Header    4/24/2026 GAMEDAY ATHLETICS LL   11 ‐ Closed                      2,482.80                2,482.80 589000 OTHER EXPENDITURES                    2,482.80
26026637 Header    4/24/2026 HIBBARD FOUNDATION     11 ‐ Closed                      1,700.00                1,700.00 589000 OTHER EXPENDITURES                    1,700.00
26026638 Header    4/24/2026 SOMETHING TO REMEMBE   11 ‐ Closed                      1,288.56                1,288.56 589000 OTHER EXPENDITURES                    1,288.56
26026640 Header    4/24/2026 SAMS CLUB              11 ‐ Closed                        309.63                  309.63 589000 OTHER EXPENDITURES                      309.63
26026641 Header    4/24/2026 DCSD TRANSPORTATION    11 ‐ Closed                        726.00                  726.00 589000 OTHER EXPENDITURES                      726.00
26026642 Header    4/24/2026 FOR AMOR EVENTS        11 ‐ Closed                      3,000.00                3,000.00 581000 DUES AND FEES                         3,000.00
26026646 Header    4/24/2026 DCSD TRANSPORTATION    11 ‐ Closed                        587.70                  587.70 589000 OTHER EXPENDITURES                      587.70
26026648 Header    4/24/2026 TRUE COLORS APPAREL    11 ‐ Closed                        992.00                  992.00 589000 OTHER EXPENDITURES                      992.00
26026649 Header    4/24/2026 DCSD TRANSPORTATION    11 ‐ Closed                        304.50                  304.50 589000 OTHER EXPENDITURES                      304.50
26026650 Header    4/24/2026 SPARKLES OF SMYRNA I   10 ‐ Canceled                      598.50                  598.50 589000 OTHER EXPENDITURES                      598.50
26026651 Header    4/24/2026 OFFICE DEPOT BUSINES   11 ‐ Closed                        429.07                  429.07 561000 SUPPLIES                                429.07
26026652 Header    4/24/2026 PAPA JOHNS             11 ‐ Closed                         74.64                   74.64 589000 OTHER EXPENDITURES                       74.64
26026653 Header    4/24/2026 JASONS DELI            11 ‐ Closed                      1,526.03                1,526.03 589000 OTHER EXPENDITURES                    1,526.03
26026654 Header    4/24/2026 THE TOONHEADZ CARICA   11 ‐ Closed                      4,600.00                4,600.00 589000 OTHER EXPENDITURES                    4,600.00
26026655 Header    4/24/2026 YBK CONNECTION, LLC.   11 ‐ Closed                        698.93                  698.93 589000 OTHER EXPENDITURES                      698.93
26026656 Header    4/24/2026 TRUE COLORS APPAREL    11 ‐ Closed                        539.00                  539.00 589000 OTHER EXPENDITURES                      539.00
26026657 Header    4/24/2026 TRUE COLORS APPAREL    11 ‐ Closed                      1,071.00                1,071.00 589000 OTHER EXPENDITURES                    1,071.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26026658   Header   4/24/2026 TRUE COLORS APPAREL    11 ‐ Closed                       1,685.00               1,685.00 589000 OTHER EXPENDITURES                    1,685.00
26026659   Header   4/24/2026 DCSD TRANSPORTATION    11 ‐ Closed                         297.00                 297.00 589000 OTHER EXPENDITURES                      297.00
26026660   Header   4/24/2026 KINGDOM EVENTS MANAG   11 ‐ Closed                       2,775.00               2,775.00 589000 OTHER EXPENDITURES                    2,775.00
26026661   Header   4/24/2026 SUBURBAN CUSTOM AWAR   11 ‐ Closed                          54.70                  54.70 589000 OTHER EXPENDITURES                       54.70
26026662   Header   4/24/2026 SAMS CLUB              11 ‐ Closed                       1,365.30               1,365.30 589000 OTHER EXPENDITURES                    1,365.30
26026663   Header   4/24/2026 DCSD TRANSPORTATION    11 ‐ Closed                         598.50                 598.50 589000 OTHER EXPENDITURES                      598.50
26026664   Header   4/24/2026 DATE‐DEKALB AGRICULT   11 ‐ Closed                         175.00                 175.00 581000 DUES AND FEES                           175.00
26026665   Header   4/24/2026 KINGDOM EVENTS MANAG   11 ‐ Closed                         540.00                 540.00 589000 OTHER EXPENDITURES                      540.00
26026666   Header   4/24/2026 NASSP, NJHS            11 ‐ Closed                         311.99                 311.99 589000 OTHER EXPENDITURES                      311.99
26026667   Header   4/24/2026 TRUE COLORS APPAREL    11 ‐ Closed                       2,081.00               2,081.00 589000 OTHER EXPENDITURES                    2,081.00
26026668   Header   4/24/2026 SAMS CLUB              11 ‐ Closed                         851.43                 851.43 589000 OTHER EXPENDITURES                      851.43
26026669   Header   4/24/2026 SAMS CLUB              11 ‐ Closed                         871.52                 871.52 589000 OTHER EXPENDITURES                      871.52
26026670   Header   4/24/2026 MUSIC THEATRE INTERN   11 ‐ Closed                         965.00                 965.00 589000 OTHER EXPENDITURES                      965.00
26026671   Header   4/24/2026 SAMS CLUB              11 ‐ Closed                       1,401.46               1,401.46 589000 OTHER EXPENDITURES                    1,401.46
26026672   Header   4/24/2026 SAMS CLUB              11 ‐ Closed                         297.44                 297.44 561000 SUPPLIES                                297.44
26026674   Header   4/24/2026 EBONY JOHNSON‐DEMPSE   11 ‐ Closed                         109.59                 109.59 589000 OTHER EXPENDITURES                      109.59
26026676   Header   4/24/2026 ANYTHING ANYWHERE CO   11 ‐ Closed                       3,500.00               3,500.00 589000 OTHER EXPENDITURES                    3,500.00
26026677   Header   4/24/2026 SWEETHART CREATIONS    11 ‐ Closed                       1,950.00               1,950.00 589000 OTHER EXPENDITURES                    1,950.00
26026680   Header   4/24/2026 THE TIPSY FLOWERPOT    11 ‐ Closed                         844.60                 844.60 589000 OTHER EXPENDITURES                      844.60
26026681   Header   4/24/2026 JOSTENS INC            11 ‐ Closed                       1,450.80               1,450.80 589000 OTHER EXPENDITURES                    1,450.80
26026682   Header   4/24/2026 ORIENTAL TRADING CO    8 ‐ Printed                         321.40                   0.00 561000 SUPPLIES                                321.40
26026683   Header   4/24/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         387.96                 387.96 561000 SUPPLIES                                387.96
26026684   Header   4/24/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          62.81                  62.81 589000 OTHER EXPENDITURES                       62.81
26026685   Header   4/24/2026 R&W MOTORCOACH INC     11 ‐ Closed                       1,500.00               1,500.00 581000 DUES AND FEES                         1,500.00
26026688   Header   4/24/2026 R&W MOTORCOACH INC     11 ‐ Closed                       3,000.00               3,000.00 581000 DUES AND FEES                         3,000.00
26026689   Header   4/24/2026 ORIENTAL TRADING CO    11 ‐ Closed                         462.08                 462.08 589000 OTHER EXPENDITURES                      462.08
26026693   Header   4/25/2026 ORIENTAL TRADING CO    8 ‐ Printed                         297.49                   0.00 589000 OTHER EXPENDITURES                      297.49
26026694   Header   4/25/2026 SAMS CLUB              10 ‐ Canceled                       305.27                 305.27 589000 OTHER EXPENDITURES                      305.27
26026695   Header   4/25/2026 SAMS CLUB              11 ‐ Closed                         305.27                 305.27 589000 OTHER EXPENDITURES                      305.27
26026696   Header   4/26/2026 GEORGIA SOCCER OFFIC   11 ‐ Closed                         760.00                 760.00 581000 DUES AND FEES                           760.00
26026697   Header   4/27/2026 SCHOOL OUTFITTERS LL   8 ‐ Printed                       2,486.25                   0.00 561500 EXPENDABLE EQUIPMENT                  2,486.25
26026698   Header   4/27/2026 LEARNING LABS INC      8 ‐ Printed                       1,545.00                   0.00 561500 EXPENDABLE EQUIPMENT                  1,545.00
26026699   Header   4/27/2026 VEX ROBOTICS INC       8 ‐ Printed                       3,164.87                   0.00 561500 EXPENDABLE EQUIPMENT                  3,164.87
26026700   Header   4/27/2026 LIBRARY STORE, I       8 ‐ Printed                         211.64                   0.00 561000 SUPPLIES                                211.64
26026701   Header   4/27/2026 PERFECTION LEARNING    8 ‐ Printed                         899.64                   0.00 564100 TEXTBOOKS ‐ PRINTED                     899.64
26026702   Header   4/27/2026 PALOS SPORTS           8 ‐ Printed                       1,522.00                   0.00 561000 SUPPLIES                              1,522.00
26026703   Header   4/27/2026 STAPLES BUSINESS ADV   8 ‐ Printed                         508.80                   0.00 561000 SUPPLIES                                508.80
26026704   Header   4/27/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       1,929.42                   0.00 561000 SUPPLIES                              1,047.39
           Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           517.85
                                                                                                                       561500 EXPENDABLE EQUIPMENT                    364.18
26026705 Header    4/27/2026 STAPLES BUSINESS ADV    8 ‐ Printed                        251.90                    0.00 561000 SUPPLIES                                251.90
26026706 Header    4/27/2026 JW PEPPER & SON INC     8 ‐ Printed                        792.99                    0.00 561000 SUPPLIES                                792.99
26026707 Header    4/27/2026 MEDCO SUPPLY            8 ‐ Printed                      1,827.60                    0.00 561001 FIRST AID SUPPLIES‐ATHLETICS          1,357.82
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                         Object           Account Description
 Order       Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                  561520 ATHLETICS EQUIPMENT<$5K/UNIT            469.78
26026708   Header   4/27/2026 PRESENTATION BINDING   8 ‐ Printed                    1,595.00                   0.00 561500 EXPENDABLE EQUIPMENT                  1,595.00
26026709   Header   4/27/2026 PRESENTATION BINDING   8 ‐ Printed                      340.00                   0.00 561500 EXPENDABLE EQUIPMENT                    340.00
26026710   Header   4/27/2026 PRESENTATION BINDING   8 ‐ Printed                      347.00                   0.00 561500 EXPENDABLE EQUIPMENT                    347.00
26026711   Header   4/27/2026 GRIMCO INC             8 ‐ Printed                      655.90                   0.00 561000 SUPPLIES                                407.97
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    247.93
26026712   Header   4/27/2026 GRIMCO INC             8 ‐ Printed                     539.27                    0.00 561000 SUPPLIES                                291.34
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    247.93
26026713   Header   4/27/2026 TEXSOURCE INC          8 ‐ Printed                     145.69                    0.00 561000 SUPPLIES                                145.69
26026714   Header   4/27/2026 B&H PHOTO VIDEO INC    8 ‐ Printed                   2,083.04                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         2,083.04
26026715   Header   4/27/2026 DEMCO INC              8 ‐ Printed                     266.47                    0.00 561000 SUPPLIES                                266.47
26026716   Header   4/27/2026 GRAINGER               8 ‐ Printed                     588.03                    0.00 561500 EXPENDABLE EQUIPMENT                    588.03
26026717   Header   4/27/2026 POCKET NURSE ENTERPR   8 ‐ Printed                   3,399.46                    0.00 561000 SUPPLIES                              3,399.46
26026718   Header   4/27/2026 POCKET NURSE ENTERPR   8 ‐ Printed                   2,921.71                    0.00 561000 SUPPLIES                              2,921.71
26026719   Header   4/27/2026 PRECISION VISION       8 ‐ Printed                     280.00                  190.00 561000 SUPPLIES                                280.00
26026720   Header   4/27/2026 INTEGRATED COMMUNICA   8 ‐ Printed   260403        252,856.87                    0.00 530000 PURCHASED PROF/TECH SERVICES          8,993.60
           Account                                                                                                  561600 EXPENDABLE COMPUTER EQUIPMENT       243,863.27
26026721   Header   4/27/2026 VIRTUCOM, INC.         8 ‐ Printed   260010           4,137.00                   0.00 530000 PURCHASED PROF/TECH SERVICES            574.00
           Account                                                                                                  561600 EXPENDABLE COMPUTER EQUIPMENT         3,563.00
26026722   Header   4/27/2026 VIRTUCOM, INC.         8 ‐ Printed   250482          3,924.00                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         3,924.00
26026723   Header   4/27/2026 VIRTUCOM, INC.         8 ‐ Printed   260010        188,024.00                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT       188,024.00
26026724   Header   4/27/2026 QUILL                  0 ‐ Closed                      105.81                  105.81 561000 SUPPLIES                                105.81
26026725   Header   4/27/2026 PRECISION VISION       8 ‐ Printed                     190.00                    0.00 561000 SUPPLIES                                190.00
26026726   Header   4/27/2026 PRECISION VISION       0 ‐ Closed                      190.00                  190.00 561000 SUPPLIES                                190.00
26026727   Header   4/27/2026 PRECISION VISION       8 ‐ Printed                     190.00                    0.00 561000 SUPPLIES                                190.00
26026728   Header   4/27/2026 SCHOOL NURSE SUPPLY    8 ‐ Printed                     193.65                    0.00 561000 SUPPLIES                                193.65
26026729   Header   4/27/2026 REALITYWORKS, INC.     8 ‐ Printed                   3,248.34                    0.00 561500 EXPENDABLE EQUIPMENT                  3,248.34
26026730   Header   4/27/2026 REALITYWORKS, INC.     8 ‐ Printed                   4,001.54                    0.00 561500 EXPENDABLE EQUIPMENT                  4,001.54
26026731   Header   4/27/2026 ADOBE INC.             8 ‐ Printed                   3,506.40                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        3,506.40
26026732   Header   4/27/2026 DELTAMATH SOLUTIONS    8 ‐ Printed                   1,725.00                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,725.00
26026733   Header   4/27/2026 JOHNNY'S SELECTED SE   8 ‐ Printed                     371.18                    0.00 561000 SUPPLIES                                371.18
26026734   Header   4/27/2026 VARITRONICS, LLC       8 ‐ Printed                   1,062.92                    0.00 561000 SUPPLIES                              1,062.92
26026735   Header   4/27/2026 NASCO EDUCATION        8 ‐ Printed                     654.91                    0.00 561000 SUPPLIES                                654.91
26026736   Header   4/27/2026 NASCO EDUCATION        8 ‐ Printed                      97.82                    0.00 561000 SUPPLIES                                 97.82
26026737   Header   4/27/2026 NASCO EDUCATION        8 ‐ Printed                   1,354.06                    0.00 561000 SUPPLIES                              1,354.06
26026738   Header   4/27/2026 NASCO EDUCATION        8 ‐ Printed                     655.87                    0.00 561000 SUPPLIES                                187.88
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    467.99
26026739   Header   4/27/2026 NASCO EDUCATION        8 ‐ Printed                      119.35                   0.00 561000 SUPPLIES                                119.35
26026740   Header   4/27/2026 BUILDING WINGS LLC     8 ‐ Printed                    1,845.80                   0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,845.80
26026741   Header   4/27/2026 LAKESHORE LEARNING M   8 ‐ Printed                    1,019.01                   0.00 561000 SUPPLIES                              1,019.01
26026742   Header   4/27/2026 LAKESHORE LEARNING M   8 ‐ Printed                    1,456.92                   0.00 561000 SUPPLIES                              1,456.92
26026743   Header   4/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      641.51                   0.00 561000 SUPPLIES                                 78.49
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                    563.02
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase  Record                                                               Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME          Status      Contract                                          Object            Account Description
  Order    Type                                                                 Order AMTS         Liquidated AMT                                             (By OBJECT)
26026744 Header   4/27/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                     12,295.90                    0.00 561500 EXPENDABLE EQUIPMENT                 12,295.90
26026745 Header   4/27/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                       4,955.76                   0.00 561000 SUPPLIES                              1,091.93
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,313.84
                                                                                                                      561500 EXPENDABLE EQUIPMENT                  1,591.81
                                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT           958.18
26026746 Header    4/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      3,379.11                    0.00 561000 SUPPLIES                              3,379.11
26026747 Header    4/27/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      1,294.69                    0.00 561000 SUPPLIES                              1,294.69
26026748 Header    4/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      2,815.18                    0.00 561000 SUPPLIES                              1,729.76
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           458.96
                                                                                                                      561500 EXPENDABLE EQUIPMENT                    626.46
26026749 Header    4/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      3,759.60                    0.00 561000 SUPPLIES                              3,759.60
26026750 Header    4/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                        716.87                    0.00 561000 SUPPLIES                                408.88
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    307.99
26026751 Header    4/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      2,107.28                    0.00 561000 SUPPLIES                              1,900.94
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    206.34
26026752 Header    4/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                        140.27                    0.00 561000 SUPPLIES                                140.27
26026753 Header    4/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                        799.71                    0.00 561000 SUPPLIES                                771.00
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED            28.71
26026754 Header    4/27/2026 STAPLES BUSINESS ADV   8 ‐ Printed                        129.99                    0.00 561500 EXPENDABLE EQUIPMENT                    129.99
26026755 Header    4/27/2026 CDWG                   8 ‐ Printed                      4,898.97                    0.00 561500 EXPENDABLE EQUIPMENT                  4,898.97
26026756 Header    4/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                        729.07                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED            89.99
         Account                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT           639.08
26026757 Header    4/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                        811.44                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           811.44
26026758 Header    4/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      1,468.36                    0.00 561000 SUPPLIES                                674.95
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           793.41
26026759 Header    4/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                        191.92                    0.00 561000 SUPPLIES                                122.43
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED            69.49
26026760 Header    4/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                        139.02                    0.00 561000 SUPPLIES                                139.02
26026761 Header    4/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                        263.63                    0.00 561000 SUPPLIES                                263.63
26026762 Header    4/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      1,106.44                    0.00 561000 SUPPLIES                                457.05
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    649.39
26026763 Header    4/27/2026 NEW READERS PRESS      8 ‐ Printed                      1,100.00                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        1,100.00
26026764 Header    4/27/2026 CAMCOR, INC.           8 ‐ Printed                      1,408.23                    0.00 561500 EXPENDABLE EQUIPMENT                    410.12
         Account                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT           998.11
26026765 Header    4/27/2026 SOUTHERN EDUCATIONAL   8 ‐ Printed                      1,712.41                    0.00 561000 SUPPLIES                                985.58
         Account                                                                                                      561500 EXPENDABLE EQUIPMENT                    726.83
26026766 Header    4/27/2026 SULLIVAN CONSULTING    0 ‐ Closed                       1,257.49                1,257.49 561000 SUPPLIES                              1,257.49
26026767 Header    4/27/2026 SCHOOL SPECIALTY       8 ‐ Printed                      1,408.57                    0.00 561000 SUPPLIES                              1,408.57
26026768 Header    4/27/2026 NASCO EDUCATION        0 ‐ Closed                         741.23                  741.23 561000 SUPPLIES                                741.23
26026769 Header    4/27/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      1,294.92                    0.00 561000 SUPPLIES                              1,294.92
26026770 Header    4/27/2026 WORLDWIDE SUPPLIES     11 ‐ Closed                        300.00                  300.00 561000 SUPPLIES                                300.00
26026771 Header    4/27/2026 CHICK‐FIL‐A N DRUID    10 ‐ Canceled                      148.35                  148.35 589000 OTHER EXPENDITURES                      148.35
26026772 Header    4/27/2026 ROBERT HALF            8 ‐ Printed     23000191        26,000.00                1,936.00 530000 PURCHASED PROF/TECH SERVICES         26,000.00
                                                        DEKALB COUNTY SCHOOL DISTRICT
                                                   FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                           YTD REPORT (as of 4/30/2026)
Purchase  Record                                                              Total Purchase   Total Purchase Order                                         iTEM Amt
                 Create Date       VENDOR NAME         Status      Contract                                         Object           Account Description
  Order    Type                                                                Order AMTS        Liquidated AMT                                            (By OBJECT)
26026773 Header   4/27/2026 VETCOR OF NORCROSS     8 ‐ Printed     260274          28,156.96                   0.00 543000 REPAIR & MAINTENANCE SERVICE        28,156.96
26026774 Header   4/27/2026 HD SUPPLY              8 ‐ Printed                        686.03                   0.00 561000 SUPPLIES                               161.75
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                   524.28
26026775 Header   4/27/2026 SAMS CLUB              11 ‐ Closed                       478.45                  478.45 581000 DUES AND FEES                          478.45
26026777 Header   4/27/2026 TRICIA NEWMYER         11 ‐ Closed                       648.00                  648.00 589000 OTHER EXPENDITURES                     648.00
26026778 Header   4/27/2026 MAIN STREET CLEANERS   11 ‐ Closed                       500.25                  500.25 589000 OTHER EXPENDITURES                     500.25
26026779 Header   4/27/2026 THE KROGER CO          11 ‐ Closed                        80.76                   80.76 589000 OTHER EXPENDITURES                      80.76
26026780 Header   4/27/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                     3,842.00                3,842.00 581000 DUES AND FEES                        3,842.00
26026781 Header   4/27/2026 DISPLAYS2GO            11 ‐ Closed                     1,319.99                1,319.99 589000 OTHER EXPENDITURES                   1,319.99
26026782 Header   4/27/2026 SAMS CLUB              11 ‐ Closed                       148.58                  148.58 589000 OTHER EXPENDITURES                     148.58
26026783 Header   4/27/2026 WEBSTAURANTSTORE       10 ‐ Canceled                     699.95                  699.95 589000 OTHER EXPENDITURES                     699.95
26026784 Header   4/27/2026 GEORGIA CTI            11 ‐ Closed                       250.00                  250.00 589000 OTHER EXPENDITURES                     250.00
26026785 Header   4/27/2026 PAPA JOHNS             11 ‐ Closed                       181.11                  181.11 589000 OTHER EXPENDITURES                     181.11
26026786 Header   4/27/2026 JASONS DELI            11 ‐ Closed                       589.01                  589.01 589000 OTHER EXPENDITURES                     589.01
26026787 Header   4/27/2026 EPIC SPORTS INC        11 ‐ Closed                       536.53                  536.53 561000 SUPPLIES                               536.53
26026788 Header   4/27/2026 JOSTENS INC            11 ‐ Closed                        17.00                   17.00 561000 SUPPLIES                                17.00
26026789 Header   4/27/2026 PUBLIX SUPER MARKETS   10 ‐ Canceled                      80.00                   80.00 589000 OTHER EXPENDITURES                      80.00
26026790 Header   4/27/2026 SAMS CLUB              11 ‐ Closed                       285.14                  285.14 589000 OTHER EXPENDITURES                     285.14
26026791 Header   4/27/2026 ANDRETTI INDOOR KART   11 ‐ Closed                     4,000.00                4,000.00 589000 OTHER EXPENDITURES                   4,000.00
26026792 Header   4/27/2026 GACTE INC              8 ‐ Printed                    13,835.00                    0.00 581000 DUES AND FEES                       13,835.00
26026793 Header   4/27/2026 ANDRETTI INDOOR KART   11 ‐ Closed                     4,000.00                4,000.00 589000 OTHER EXPENDITURES                   4,000.00
26026794 Header   4/27/2026 ANDRETTI INDOOR KART   11 ‐ Closed                     4,000.00                4,000.00 589000 OTHER EXPENDITURES                   4,000.00
26026796 Header   4/27/2026 CREATIVE KEYSTROKES    11 ‐ Closed                     1,485.00                1,485.00 589000 OTHER EXPENDITURES                   1,485.00
26026798 Header   4/27/2026 WHITNEY MACK           11 ‐ Closed                       296.24                  296.24 589000 OTHER EXPENDITURES                     296.24
26026800 Header   4/27/2026 SAMS CLUB              11 ‐ Closed                       145.00                  145.00 589000 OTHER EXPENDITURES                     145.00
26026801 Header   4/27/2026 HUNGRY AF              11 ‐ Closed                     1,152.00                1,152.00 581000 DUES AND FEES                        1,152.00
26026802 Header   4/27/2026 ROBERT E CALLOWAY      11 ‐ Closed                       468.00                  468.00 589000 OTHER EXPENDITURES                     468.00
26026803 Header   4/27/2026 ORIENTAL TRADING CO    11 ‐ Closed                       381.54                  381.54 589000 OTHER EXPENDITURES                     381.54
26026804 Header   4/27/2026 SAMS CLUB              11 ‐ Closed                       850.00                  850.00 589000 OTHER EXPENDITURES                     850.00
26026805 Header   4/27/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                    23,639.00               23,639.00 581000 DUES AND FEES                       23,639.00
26026806 Header   4/27/2026 CHICK FIL A            11 ‐ Closed                       900.00                  900.00 589000 OTHER EXPENDITURES                     900.00
26026807 Header   4/27/2026 SAMS CLUB              6 ‐ Posted                        148.36                    0.00 589000 OTHER EXPENDITURES                     148.36
26026808 Header   4/27/2026 IDARTSONS APPAREL CO   11 ‐ Closed                       300.00                  300.00 589000 OTHER EXPENDITURES                     300.00
26026809 Header   4/27/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       307.95                  307.95 581000 DUES AND FEES                          307.95
26026810 Header   4/27/2026 DREAM'S FLORIST        11 ‐ Closed                        95.00                   95.00 589000 OTHER EXPENDITURES                      95.00
26026811 Header   4/27/2026 HERFF JONES COMPANY    11 ‐ Closed                     3,025.00                3,025.00 589000 OTHER EXPENDITURES                   3,025.00
26026812 Header   4/27/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       400.34                  400.34 581000 DUES AND FEES                          400.34
26026813 Header   4/27/2026 SOUND DECISIONS ENTE   11 ‐ Closed                     1,000.00                1,000.00 589000 OTHER EXPENDITURES                   1,000.00
26026814 Header   4/27/2026 4IMPRINT               11 ‐ Closed                       250.66                  250.66 589000 OTHER EXPENDITURES                     250.66
26026816 Header   4/27/2026 POSITIVE PROMOTIONS    11 ‐ Closed                       784.23                  784.23 581000 DUES AND FEES                          784.23
26026817 Header   4/27/2026 SAMS CLUB              11 ‐ Closed                       526.29                  526.29 589000 OTHER EXPENDITURES                     526.29
26026818 Header   4/27/2026 HONORS GRADUATION      8 ‐ Printed                       679.00                    0.00 589000 OTHER EXPENDITURES                     679.00
26026819 Header   4/27/2026 ACTION PACKED PARTIE   11 ‐ Closed                     1,594.00                1,594.00 589000 OTHER EXPENDITURES                   1,594.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object          Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                           (By OBJECT)
26026820   Header   4/27/2026 KRISPY KREME DOUGHNU   11 ‐ Closed                        79.95                  79.95 589000 OTHER EXPENDITURES                     79.95
26026821   Header   4/27/2026 CHICK FIL A            11 ‐ Closed                       453.20                 453.20 589000 OTHER EXPENDITURES                    453.20
26026822   Header   4/27/2026 TRUE COLORS APPAREL    11 ‐ Closed                       949.00                 949.00 581000 DUES AND FEES                         949.00
26026823   Header   4/27/2026 SAMS CLUB              11 ‐ Closed                       233.14                 233.14 589000 OTHER EXPENDITURES                    233.14
26026824   Header   4/27/2026 SAMS CLUB              11 ‐ Closed                     1,384.00               1,384.00 589000 OTHER EXPENDITURES                  1,384.00
26026825   Header   4/27/2026 WEISSMAN'S THEATRICA   8 ‐ Printed                       847.49                   0.00 589000 OTHER EXPENDITURES                    847.49
26026826   Header   4/27/2026 NASSP, NJHS            11 ‐ Closed                       250.55                 250.55 589000 OTHER EXPENDITURES                    250.55
26026828   Header   4/27/2026 THE NATIONAL BETA CL   11 ‐ Closed                       423.64                 423.64 589000 OTHER EXPENDITURES                    423.64
26026829   Header   4/27/2026 TRUE COLORS APPAREL    11 ‐ Closed                     1,100.00               1,100.00 589000 OTHER EXPENDITURES                  1,100.00
26026830   Header   4/27/2026 DAVIDOS PIZZA & WING   11 ‐ Closed                       155.00                 155.00 589000 OTHER EXPENDITURES                    155.00
26026831   Header   4/27/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                     4,800.00               4,800.00 589000 OTHER EXPENDITURES                  4,800.00
26026832   Header   4/27/2026 CHEF LOWELL LLC        6 ‐ Posted                        200.00                   0.00 589000 OTHER EXPENDITURES                    200.00
26026833   Header   4/27/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                     4,800.00               4,800.00 589000 OTHER EXPENDITURES                  4,800.00
26026834   Header   4/27/2026 BLISSFUL ENTERPRISE    11 ‐ Closed                       150.00                 150.00 589000 OTHER EXPENDITURES                    150.00
26026835   Header   4/27/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                     2,800.00               2,800.00 589000 OTHER EXPENDITURES                  2,800.00
26026837   Header   4/27/2026 COTTON KINGS SCREEN    11 ‐ Closed                     2,095.00               2,095.00 589000 OTHER EXPENDITURES                  2,095.00
26026838   Header   4/27/2026 GORDON FOOD SER CEN    11 ‐ Closed                       242.21                 242.21 561000 SUPPLIES                              242.21
26026839   Header   4/27/2026 HERFF JONES COMPANY    11 ‐ Closed                     1,535.00               1,535.00 589000 OTHER EXPENDITURES                  1,535.00
26026840   Header   4/27/2026 SAMS CLUB              11 ‐ Closed                       432.31                 432.31 589000 OTHER EXPENDITURES                    432.31
26026841   Header   4/27/2026 SAMS CLUB              11 ‐ Closed                       167.76                 167.76 589000 OTHER EXPENDITURES                    167.76
26026842   Header   4/27/2026 SAMS CLUB              11 ‐ Closed                       285.74                 285.74 589000 OTHER EXPENDITURES                    285.74
26026843   Header   4/27/2026 ANDRETTI INDOOR KART   11 ‐ Closed                     3,911.50               3,911.50 589000 OTHER EXPENDITURES                  3,911.50
26026844   Header   4/27/2026 POSITIVE PROMOTIONS    8 ‐ Printed                       369.60                   0.00 581000 DUES AND FEES                         369.60
26026845   Header   4/27/2026 THE NATIONAL BETA CL   11 ‐ Closed                     1,024.00               1,024.00 581000 DUES AND FEES                       1,024.00
26026846   Header   4/27/2026 ROYAL TROPHIES         8 ‐ Printed                       806.31                   0.00 589000 OTHER EXPENDITURES                    806.31
26026848   Header   4/27/2026 SUBURBAN CUSTOM AWAR   11 ‐ Closed                       353.85                 353.85 561000 SUPPLIES                              353.85
26026849   Header   4/27/2026 BE EVERLY BOLD, LLC    11 ‐ Closed                       430.00                 430.00 589000 OTHER EXPENDITURES                    430.00
26026850   Header   4/27/2026 WILLY'S MEXICANA GRI   11 ‐ Closed                       850.75                 850.75 589000 OTHER EXPENDITURES                    850.75
26026851   Header   4/27/2026 JUSTOSH CANVASES       11 ‐ Closed                     1,525.00               1,525.00 589000 OTHER EXPENDITURES                  1,525.00
26026852   Header   4/27/2026 SUBURBAN CUSTOM AWAR   11 ‐ Closed                       130.20                 130.20 589000 OTHER EXPENDITURES                    130.20
26026853   Header   4/27/2026 COTTON KINGS SCREEN    11 ‐ Closed                       405.00                 405.00 581000 DUES AND FEES                         405.00
26026854   Header   4/27/2026 NO LIMIT PRINT SHOP    11 ‐ Closed                     3,929.66               3,929.66 589000 OTHER EXPENDITURES                  3,929.66
26026855   Header   4/27/2026 SHUMA SPORTS           11 ‐ Closed                       441.00                 441.00 581000 DUES AND FEES                         441.00
26026856   Header   4/27/2026 ROBIN ELDER            11 ‐ Closed                       137.36                 137.36 589000 OTHER EXPENDITURES                    137.36
26026857   Header   4/27/2026 SAMS CLUB              11 ‐ Closed                       286.41                 286.41 589000 OTHER EXPENDITURES                    286.41
26026858   Header   4/27/2026 SAMS CLUB              11 ‐ Closed                       339.86                 339.86 589000 OTHER EXPENDITURES                    339.86
26026859   Header   4/27/2026 CHICK FIL A TURNER H   11 ‐ Closed                       105.50                 105.50 589000 OTHER EXPENDITURES                    105.50
26026860   Header   4/27/2026 SAMS CLUB              11 ‐ Closed                       257.69                 257.69 561000 SUPPLIES                              257.69
26026861   Header   4/27/2026 SAMS CLUB              11 ‐ Closed                        75.95                  75.95 581000 DUES AND FEES                          75.95
26026862   Header   4/27/2026 SKY ZONE               11 ‐ Closed                       972.00                   0.00 589000 OTHER EXPENDITURES                    972.00
26026864   Header   4/27/2026 CHICK FIL A            11 ‐ Closed                       162.75                 162.75 589000 OTHER EXPENDITURES                    162.75
26026865   Header   4/27/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       132.00                 132.00 581000 DUES AND FEES                         132.00
26026866   Header   4/27/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                   28,664.96               28,664.96 581000 DUES AND FEES                      28,664.96
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                           (By OBJECT)
26026868   Header   4/27/2026 ROSAS CHICKEN & WAFF   11 ‐ Closed                       1,660.00               1,660.00 561000 SUPPLIES                            1,660.00
26026869   Header   4/27/2026 GORDON FOOD SER CEN    11 ‐ Closed                         758.46                 758.46 561000 SUPPLIES                              758.46
26026870   Header   4/27/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         200.00                 200.00 589000 OTHER EXPENDITURES                    200.00
26026871   Header   4/27/2026 SKATETIME SCHOOL PRO   11 ‐ Closed                       4,329.00               4,329.00 589000 OTHER EXPENDITURES                  4,329.00
26026872   Header   4/27/2026 CENTRICITY             11 ‐ Closed                         357.00                 357.00 561000 SUPPLIES                              357.00
26026873   Header   4/27/2026 ENTERTAINMENT GAME Z   11 ‐ Closed                         759.25                 759.25 589000 OTHER EXPENDITURES                    759.25
26026874   Header   4/27/2026 ROBERT E CALLOWAY      11 ‐ Closed                       1,786.00               1,786.00 581000 DUES AND FEES                       1,786.00
26026876   Header   4/27/2026 SAMS CLUB              11 ‐ Closed                         173.28                 173.28 589000 OTHER EXPENDITURES                    173.28
26026878   Header   4/27/2026 WORLDWIDE SUPPLIES     11 ‐ Closed                         715.00                 715.00 589000 OTHER EXPENDITURES                    715.00
26026879   Header   4/27/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         391.50                 391.50 581000 DUES AND FEES                         391.50
26026880   Header   4/27/2026 TEESHIRT SLOGANS       11 ‐ Closed                         216.47                 216.47 589000 OTHER EXPENDITURES                    216.47
26026881   Header   4/27/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                       2,767.00               2,767.00 581000 DUES AND FEES                       2,767.00
26026882   Header   4/27/2026 COURTLAND GRAND HOTE   11 ‐ Closed                       4,999.00               4,999.00 589000 OTHER EXPENDITURES                  4,999.00
26026883   Header   4/27/2026 SUBURBAN CUSTOM AWAR   11 ‐ Closed                         261.60                 261.60 559500 OTHER PURCHASED SERVICES              261.60
26026884   Header   4/27/2026 SPECIAL DAY ENTERTAI   11 ‐ Closed                       1,600.00               1,600.00 589000 OTHER EXPENDITURES                  1,600.00
26026885   Header   4/27/2026 THE NATIONAL BETA CL   11 ‐ Closed                         677.44                 677.44 589000 OTHER EXPENDITURES                    677.44
26026886   Header   4/27/2026 COURTLAND GRAND HOTE   11 ‐ Closed                       4,999.00               4,999.00 589000 OTHER EXPENDITURES                  4,999.00
26026887   Header   4/27/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         353.10                 353.10 581000 DUES AND FEES                         353.10
26026888   Header   4/27/2026 WADE MARKETING & CON   11 ‐ Closed                       1,250.00               1,250.00 589000 OTHER EXPENDITURES                  1,250.00
26026889   Header   4/27/2026 COURTLAND GRAND HOTE   11 ‐ Closed                       3,142.42               3,142.42 589000 OTHER EXPENDITURES                  3,142.42
26026890   Header   4/27/2026 THE KROGER CO          11 ‐ Closed                          10.00                  10.00 561000 SUPPLIES                               10.00
26026891   Header   4/27/2026 JASONS DELI            11 ‐ Closed                         129.36                 129.36 561000 SUPPLIES                              129.36
26026893   Header   4/27/2026 CHAMPION TEAMWEAR      11 ‐ Closed                       3,181.87               3,181.87 589000 OTHER EXPENDITURES                  3,181.87
26026894   Header   4/27/2026 SAMS CLUB              11 ‐ Closed                          50.00                  50.00 589000 OTHER EXPENDITURES                     50.00
26026895   Header   4/27/2026 ZOAUNTRIST OLDHAM      11 ‐ Closed                       1,199.82               1,199.82 589000 OTHER EXPENDITURES                  1,199.82
26026896   Header   4/27/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                         252.67                 252.67 589000 OTHER EXPENDITURES                    252.67
26026897   Header   4/27/2026 SAMS CLUB              11 ‐ Closed                         444.70                 444.70 561000 SUPPLIES                              213.81
           Account                                                                                                     589000 OTHER EXPENDITURES                    230.89
26026898   Header   4/27/2026 SAMS CLUB              11 ‐ Closed                        105.18                  105.18 589000 OTHER EXPENDITURES                    105.18
26026899   Header   4/27/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         41.25                   41.25 589000 OTHER EXPENDITURES                     41.25
26026900   Header   4/27/2026 SAMS CLUB              10 ‐ Canceled                      112.99                  112.99 589000 OTHER EXPENDITURES                    112.99
26026903   Header   4/27/2026 SAMS CLUB              11 ‐ Closed                         51.78                   51.78 589000 OTHER EXPENDITURES                     51.78
26026904   Header   4/27/2026 CHICK FIL A            11 ‐ Closed                        466.02                  466.02 589000 OTHER EXPENDITURES                    466.02
26026905   Header   4/27/2026 SAMS CLUB              11 ‐ Closed                        297.84                  297.84 589000 OTHER EXPENDITURES                    297.84
26026906   Header   4/27/2026 PAMELA TATE‐HOLLOWAY   11 ‐ Closed                         24.63                   24.63 589000 OTHER EXPENDITURES                     24.63
26026907   Header   4/27/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                        314.80                  314.80 589000 OTHER EXPENDITURES                    314.80
26026908   Header   4/27/2026 SAMS CLUB              11 ‐ Closed                        306.88                  306.88 589000 OTHER EXPENDITURES                    306.88
26026909   Header   4/27/2026 PINEHILL AWARDS LLC    11 ‐ Closed                        152.00                  152.00 561000 SUPPLIES                              152.00
26026910   Header   4/27/2026 GAMEDAY ATHLETICS LL   11 ‐ Closed                      2,122.00                2,122.00 589000 OTHER EXPENDITURES                  2,122.00
26026911   Header   4/27/2026 OFFICE DEPOT BUSINES   6 ‐ Posted                         264.70                    0.00 561000 SUPPLIES                              264.70
26026912   Header   4/28/2026 SOUTHERN REGIONAL ED   0 ‐ Closed                       1,250.00                1,250.00 581000 DUES AND FEES                       1,250.00
26026913   Header   4/28/2026 SOUTHERN REGIONAL ED   0 ‐ Closed                         625.00                  625.00 581000 DUES AND FEES                         625.00
26026914   Header   4/28/2026 METRO RESA             8 ‐ Printed                        800.00                    0.00 530000 PURCHASED PROF/TECH SERVICES          800.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26026915   Header   4/28/2026 SCHOOL OUTFITTERS LL   8 ‐ Printed                     4,563.46                   0.00 561500 EXPENDABLE EQUIPMENT                  4,563.46
26026916   Header   4/28/2026 SCHOOL OUTFITTERS LL   8 ‐ Printed                     1,105.74                   0.00 561500 EXPENDABLE EQUIPMENT                  1,105.74
26026917   Header   4/28/2026 LEARNING LABS INC      8 ‐ Printed                       685.00                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           685.00
26026918   Header   4/28/2026 BRIGHT WHITE PAPER C   8 ‐ Printed                       962.47                   0.00 561000 SUPPLIES                                962.47
26026919   Header   4/28/2026 TEACHERS DISCOVERY     8 ‐ Printed                       593.11                   0.00 561000 SUPPLIES                                593.11
26026920   Header   4/28/2026 TEACHERS DISCOVERY     8 ‐ Printed                        10.99                   0.00 561000 SUPPLIES                                 10.99
26026921   Header   4/28/2026 BLICK ART MATERIALS    8 ‐ Printed                       910.57                   0.00 561000 SUPPLIES                                910.57
26026922   Header   4/28/2026 BLICK ART MATERIALS    8 ‐ Printed                       393.25                   0.00 561000 SUPPLIES                                393.25
26026923   Header   4/28/2026 BLICK ART MATERIALS    8 ‐ Printed                       488.36                   0.00 561000 SUPPLIES                                488.36
26026924   Header   4/28/2026 BLICK ART MATERIALS    8 ‐ Printed                       479.99                   0.00 561500 EXPENDABLE EQUIPMENT                    479.99
26026925   Header   4/28/2026 ACCUTRAIN              0 ‐ Closed                        757.00                 757.00 581000 DUES AND FEES                           757.00
26026926   Header   4/28/2026 ACCUTRAIN              0 ‐ Closed                      1,204.00               1,204.00 581000 DUES AND FEES                         1,204.00
26026927   Header   4/28/2026 ACCUTRAIN              0 ‐ Closed                        757.00                 757.00 581000 DUES AND FEES                           757.00
26026928   Header   4/28/2026 ACCUTRAIN              0 ‐ Closed                      1,204.00               1,204.00 581000 DUES AND FEES                         1,204.00
26026929   Header   4/28/2026 ACCUTRAIN              0 ‐ Closed                        602.00                 602.00 581000 DUES AND FEES                           602.00
26026930   Header   4/28/2026 ACCUTRAIN              0 ‐ Closed                      2,508.00               2,508.00 581000 DUES AND FEES                         2,508.00
26026931   Header   4/28/2026 SAFEGUARD BUSINESS S   8 ‐ Printed                       165.78                   0.00 561000 SUPPLIES                                165.78
26026932   Header   4/28/2026 VEX ROBOTICS INC       8 ‐ Printed                     3,999.98                   0.00 561500 EXPENDABLE EQUIPMENT                  3,999.98
26026933   Header   4/28/2026 NAESP                  8 ‐ Printed                     1,270.00                   0.00 581000 DUES AND FEES                         1,270.00
26026934   Header   4/28/2026 NASCO                  8 ‐ Printed                     2,020.99                   0.00 561000 SUPPLIES                                830.15
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  1,190.84
26026935   Header   4/28/2026 NASCO                  8 ‐ Printed                    1,532.05                    0.00 561000 SUPPLIES                              1,194.44
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    337.61
26026936   Header   4/28/2026 NASCO                  8 ‐ Printed                    3,484.54                    0.00 561500 EXPENDABLE EQUIPMENT                  3,484.54
26026937   Header   4/28/2026 NASCO                  8 ‐ Printed                    4,022.70                    0.00 561000 SUPPLIES                                 36.20
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  3,986.50
26026938   Header   4/28/2026 NASCO                  8 ‐ Printed                    2,060.00                    0.00 561500 EXPENDABLE EQUIPMENT                  2,060.00
26026939   Header   4/28/2026 GEORGIA SOUTHERN UNI   8 ‐ Printed                      900.00                    0.00 581000 DUES AND FEES                           900.00
26026940   Header   4/28/2026 CHAMPION'S CHOICE, I   8 ‐ Printed                    2,225.00                    0.00 561500 EXPENDABLE EQUIPMENT                  2,225.00
26026941   Header   4/28/2026 FUN AND FUNCTION       8 ‐ Printed                    3,023.24                    0.00 561000 SUPPLIES                              2,619.75
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    403.49
26026942   Header   4/28/2026 MIDWEST SHOP SUPPLIE   8 ‐ Printed                    4,190.69                    0.00 561000 SUPPLIES                              1,362.54
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  2,828.15
26026943   Header   4/28/2026 HMH EDUCATION COMPAN   0 ‐ Closed                     4,380.00                4,380.00 581000 DUES AND FEES                         4,380.00
26026944   Header   4/28/2026 ROCHESTER 100 INC      8 ‐ Printed                    1,176.00                    0.00 561000 SUPPLIES                              1,176.00
26026945   Header   4/28/2026 REALLY GOOD STUFF      8 ‐ Printed                      537.05                    0.00 561000 SUPPLIES                                537.05
26026946   Header   4/28/2026 REALLY GOOD STUFF      8 ‐ Printed                      460.90                    0.00 561000 SUPPLIES                                380.91
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                     79.99
26026947   Header   4/28/2026 CERTIPORT              8 ‐ Printed                    3,070.00                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        3,070.00
26026948   Header   4/28/2026 CASIE                  8 ‐ Printed                      950.00                    0.00 581000 DUES AND FEES                           950.00
26026949   Header   4/28/2026 PRESTWICK HOUSE, INC   8 ‐ Printed                    2,646.05                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          2,646.05
26026950   Header   4/28/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      641.73                    0.00 561000 SUPPLIES                                641.73
26026951   Header   4/28/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      579.96                    0.00 561000 SUPPLIES                                579.96
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME          Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26026952   Header   4/28/2026 STAPLES BUSINESS ADV   8 ‐ Printed                     1,554.00                   0.00 561000 SUPPLIES                              1,554.00
26026953   Header   4/28/2026 STAPLES BUSINESS ADV   8 ‐ Printed                     2,107.83                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         2,107.83
26026954   Header   4/28/2026 STAPLES BUSINESS ADV   8 ‐ Printed                     1,846.40                   0.00 561000 SUPPLIES                              1,846.40
26026955   Header   4/28/2026 STAPLES BUSINESS ADV   8 ‐ Printed                     2,457.44                   0.00 561000 SUPPLIES                              2,457.44
26026956   Header   4/28/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       706.66                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           706.66
26026957   Header   4/28/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       726.01                   0.00 561000 SUPPLIES                                726.01
26026958   Header   4/28/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       301.69                 301.69 589000 OTHER EXPENDITURES                      301.69
26026959   Header   4/28/2026 STAPLES BUSINESS ADV   8 ‐ Printed                     1,542.22                   0.00 561000 SUPPLIES                                496.79
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED             4.39
                                                                                                                     561500 EXPENDABLE EQUIPMENT                  1,041.04
26026960 Header    4/28/2026 STAPLES BUSINESS ADV    8 ‐ Printed                      247.25                    0.00 561000 SUPPLIES                                247.25
26026961 Header    4/28/2026 STAPLES BUSINESS ADV    8 ‐ Printed                    1,739.78                    0.00 561500 EXPENDABLE EQUIPMENT                  1,739.78
26026962 Header    4/28/2026 CDWG                    8 ‐ Printed                      219.66                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           219.66
26026963 Header    4/28/2026 NISEWONGER AUDIO VIS    8 ‐ Printed                    8,490.00                    0.00 561500 EXPENDABLE EQUIPMENT                  8,490.00
26026964 Header    4/28/2026 NISEWONGER AUDIO VIS    8 ‐ Printed                      570.00                    0.00 561000 SUPPLIES                                570.00
26026965 Header    4/28/2026 SPRINGHILL SUITES       0 ‐ Closed                       157.64                  157.64 558000 TRAVEL ‐ EMPLOYEES                      157.64
26026966 Header    4/28/2026 BARNES & NOBLE BOOKS    8 ‐ Printed                      110.85                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            110.85
26026967 Header    4/28/2026 EBSCO INDUSTRIES, IN    8 ‐ Printed                      555.86                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            555.86
26026968 Header    4/28/2026 JONES SCHOOL SUPPLY     8 ‐ Printed                      585.38                    0.00 561000 SUPPLIES                                585.38
26026969 Header    4/28/2026 JONES SCHOOL SUPPLY     8 ‐ Printed                      188.00                    0.00 561000 SUPPLIES                                188.00
26026970 Header    4/28/2026 ISTE                    8 ‐ Printed                    1,390.00                    0.00 581000 DUES AND FEES                         1,390.00
26026971 Header    4/28/2026 WEBSTAURANTSTORE        8 ‐ Printed                    1,055.41                    0.00 561500 EXPENDABLE EQUIPMENT                  1,055.41
26026972 Header    4/28/2026 WEBSTAURANTSTORE        8 ‐ Printed                    1,086.99                    0.00 561000 SUPPLIES                              1,086.99
26026973 Header    4/28/2026 WEBSTAURANTSTORE        8 ‐ Printed                      927.68                    0.00 561000 SUPPLIES                                927.68
26026974 Header    4/28/2026 CENTRICITY              8 ‐ Printed                    2,042.18                    0.00 561000 SUPPLIES                              2,042.18
26026975 Header    4/28/2026 MCMASTER CARR SUPPLY    8 ‐ Printed                      284.79                    0.00 561500 EXPENDABLE EQUIPMENT                    284.79
26026976 Header    4/28/2026 ULINE INC               8 ‐ Printed                    4,097.12                    0.00 561500 EXPENDABLE EQUIPMENT                  4,097.12
26026977 Header    4/28/2026 COBB COUNTY SCHOOL D    0 ‐ Closed                       295.00                  295.00 581000 DUES AND FEES                           295.00
26026978 Header    4/28/2026 RON CLARK ACADEMY IN    0 ‐ Closed                     4,300.00                4,300.00 581000 DUES AND FEES                         4,300.00
26026979 Header    4/28/2026 RON CLARK ACADEMY IN    0 ‐ Closed                     4,300.00                4,300.00 581000 DUES AND FEES                         4,300.00
26026980 Header    4/28/2026 COPPER MEMORIES, LLC    11 ‐ Closed                      165.00                  165.00 589000 OTHER EXPENDITURES                      165.00
26026981 Header    4/28/2026 RON CLARK ACADEMY IN    0 ‐ Closed                     4,300.00                4,300.00 581000 DUES AND FEES                         4,300.00
26026982 Header    4/28/2026 PRESENTATION BINDING    8 ‐ Printed                    4,574.00                    0.00 561000 SUPPLIES                              4,574.00
26026983 Header    4/28/2026 PRESENTATION BINDING    8 ‐ Printed                    3,047.00                    0.00 561000 SUPPLIES                              3,047.00
26026984 Header    4/28/2026 PRESENTATION BINDING    8 ‐ Printed                    2,103.00                    0.00 561000 SUPPLIES                              2,103.00
26026985 Header    4/28/2026 PRESENTATION BINDING    8 ‐ Printed                    4,925.00                    0.00 561000 SUPPLIES                              4,925.00
26026986 Header    4/28/2026 SEWING MACHINE.COM      8 ‐ Printed                      458.52                    0.00 561000 SUPPLIES                                458.52
26026987 Header    4/28/2026 DISNEY DESTINATION L    8 ‐ Printed                    1,009.13                    0.00 558000 TRAVEL ‐ EMPLOYEES                    1,009.13
26026988 Header    4/28/2026 DCSD TRANSPORTATION     8 ‐ Printed                      417.90                    0.00 518000 BUS DRIVERS                             279.90
         Account                                                                                                     562000 ENERGY / ELECTRICITY                    138.00
26026989 Header    4/28/2026 DCSD TRANSPORTATION     8 ‐ Printed                      403.20                    0.00 518000 BUS DRIVERS                             280.20
         Account                                                                                                     562000 ENERGY / ELECTRICITY                    123.00
26026990 Header    4/28/2026 DCSD TRANSPORTATION     8 ‐ Printed                      423.60                    0.00 518000 BUS DRIVERS                             282.60
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                         Object            Account Description
 Order       Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                  562000 ENERGY / ELECTRICITY                    141.00
26026991   Header   4/28/2026 MARRIOTT HOTEL SERVI   8 ‐ Printed                    1,624.76                   0.00 558000 TRAVEL ‐ EMPLOYEES                    1,624.76
26026992   Header   4/28/2026 MARRIOTT HOTEL SERVI   0 ‐ Closed                       812.38                 812.38 558000 TRAVEL ‐ EMPLOYEES                      812.38
26026993   Header   4/28/2026 B&H PHOTO VIDEO INC    8 ‐ Printed                    2,449.74                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           116.79
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                  2,332.95
26026994   Header   4/28/2026 B&H PHOTO VIDEO INC    8 ‐ Printed                    3,534.32                   0.00 561500 EXPENDABLE EQUIPMENT                  3,534.32
26026995   Header   4/28/2026 HOPE KING TEACHING R   0 ‐ Closed                     1,318.00               1,318.00 581000 DUES AND FEES                         1,318.00
26026996   Header   4/28/2026 HOPE KING TEACHING R   0 ‐ Closed                     2,636.00               2,636.00 581000 DUES AND FEES                         2,636.00
26026997   Header   4/28/2026 HOPE KING TEACHING R   8 ‐ Printed                    2,636.00                   0.00 581000 DUES AND FEES                         2,636.00
26026999   Header   4/28/2026 LEADERSHIP PREPARATO   0 ‐ Closed                     2,453.04               2,453.04 559500 OTHER PURCHASED SERVICES                330.00
           Account                                                                                                  589000 OTHER EXPENDITURES                    2,123.04
26027000   Header   4/28/2026 EDMAT COMPANY          8 ‐ Printed                    3,729.45                   0.00 561000 SUPPLIES                              3,729.45
26027001   Header   4/28/2026 APPLE COMPUTER         8 ‐ Printed                    3,548.65                 902.65 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,245.65
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                  2,303.00
26027003   Header   4/28/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                      865.75                 865.75 589000 OTHER EXPENDITURES                      865.75
26027004   Header   4/28/2026 OFFICE DEPOT BUSINES   11 ‐ Closed                       53.33                  53.33 589000 OTHER EXPENDITURES                       53.33
26027005   Header   4/28/2026 GRAINGER               8 ‐ Printed                      294.18                   0.00 561000 SUPPLIES                                294.18
26027006   Header   4/28/2026 ORIENTAL TRADING CO    8 ‐ Printed                      225.60                   0.00 561000 SUPPLIES                                225.60
26027007   Header   4/28/2026 PERIMETER OFFICE PRO   8 ‐ Printed                    3,955.61                   0.00 561000 SUPPLIES                              3,955.61
26027008   Header   4/28/2026 PERIMETER OFFICE PRO   0 ‐ Closed                       386.89                 386.89 561000 SUPPLIES                                222.38
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED           164.51
26027009   Header   4/28/2026 POSITIVE PROMOTIONS    8 ‐ Printed                    3,550.90                   0.00 561000 SUPPLIES                              3,550.90
26027010   Header   4/28/2026 PRECISION VISION       0 ‐ Closed                       190.00                 190.00 561000 SUPPLIES                                190.00
26027011   Header   4/28/2026 PRECISION VISION       0 ‐ Closed                       190.00                 190.00 561000 SUPPLIES                                190.00
26027012   Header   4/28/2026 PRECISION VISION       8 ‐ Printed                      190.00                   0.00 561000 SUPPLIES                                190.00
26027013   Header   4/28/2026 PRECISION VISION       8 ‐ Printed                      190.00                   0.00 561000 SUPPLIES                                190.00
26027014   Header   4/28/2026 S&S WORLDWIDE INC      8 ‐ Printed                      424.70                   0.00 561000 SUPPLIES                                424.70
26027015   Header   4/28/2026 SCHOLASTIC EDUCATION   8 ‐ Printed                    3,933.49                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          3,933.49
26027016   Header   4/28/2026 NYSTROM                8 ‐ Printed                      375.20                   0.00 561000 SUPPLIES                                375.20
26027017   Header   4/28/2026 SOLUTION TREE INC      0 ‐ Closed                     1,598.00               1,598.00 581000 DUES AND FEES                         1,598.00
26027018   Header   4/28/2026 ORLANDO WORLD CTR MA   0 ‐ Closed                     1,579.54               1,579.54 558000 TRAVEL ‐ EMPLOYEES                    1,579.54
26027019   Header   4/28/2026 ORLANDO WORLD CTR MA   0 ‐ Closed                     3,159.08               3,159.08 558000 TRAVEL ‐ EMPLOYEES                    3,159.08
26027020   Header   4/28/2026 ORLANDO WORLD CTR MA   0 ‐ Closed                     3,496.52               3,496.52 558000 TRAVEL ‐ EMPLOYEES                    3,496.52
26027021   Header   4/28/2026 ORLANDO WORLD CTR MA   0 ‐ Closed                       874.13                 874.13 558000 TRAVEL ‐ EMPLOYEES                      874.13
26027022   Header   4/28/2026 ORLANDO WORLD CTR MA   0 ‐ Closed                     4,212.12               4,212.12 558000 TRAVEL ‐ EMPLOYEES                    4,212.12
26027023   Header   4/28/2026 HYATT REGENCY          0 ‐ Closed                     3,840.53               3,840.53 558000 TRAVEL ‐ EMPLOYEES                    3,840.53
26027024   Header   4/28/2026 HYATT REGENCY          8 ‐ Printed                    1,505.70                   0.00 558000 TRAVEL ‐ EMPLOYEES                    1,505.70
26027025   Header   4/28/2026 HYATT REGENCY          0 ‐ Closed                     1,581.70               1,581.70 558000 TRAVEL ‐ EMPLOYEES                    1,581.70
26027026   Header   4/28/2026 FASTSIGNS TUCKER       8 ‐ Printed                    1,314.22                   0.00 561500 EXPENDABLE EQUIPMENT                  1,314.22
26027027   Header   4/28/2026 ROBOTSHOP INC          8 ‐ Printed                    1,539.67                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,539.67
26027028   Header   4/28/2026 ASCD, ISTE             0 ‐ Closed                     2,385.00               2,385.00 581000 DUES AND FEES                         2,385.00
26027029   Header   4/28/2026 ASCD, ISTE             0 ‐ Closed                       795.00                 795.00 581000 DUES AND FEES                           795.00
26027030   Header   4/28/2026 QUILL                  8 ‐ Printed                      544.00                   0.00 561500 EXPENDABLE EQUIPMENT                    544.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26027031   Header   4/28/2026 AJINOMOTO CAMBROOKE,   8 ‐ Printed                       300.00                   0.00 563000 PURCHASED FOOD                          300.00
26027032   Header   4/28/2026 ATLANTA SPEECH SCHOO   0 ‐ Closed                        250.00                 250.00 581000 DUES AND FEES                           250.00
26027033   Header   4/28/2026 ATLANTA SPEECH SCHOO   0 ‐ Closed                        750.00                 750.00 581000 DUES AND FEES                           750.00
26027034   Header   4/28/2026 ATLANTA SPEECH SCHOO   0 ‐ Closed                        375.00                 375.00 581000 DUES AND FEES                           375.00
26027035   Header   4/28/2026 VARITRONICS, LLC       8 ‐ Printed                     3,408.99                   0.00 561000 SUPPLIES                                909.99
           Account                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT         2,499.00
26027036   Header   4/28/2026 NASCO EDUCATION        0 ‐ Closed                       334.22                  334.22 561500 EXPENDABLE EQUIPMENT                    334.22
26027037   Header   4/28/2026 CHEROKEE COUNTY BOE    0 ‐ Closed                       200.00                  200.00 581000 DUES AND FEES                           200.00
26027038   Header   4/28/2026 CHEROKEE COUNTY BOE    0 ‐ Closed                       200.00                  200.00 581000 DUES AND FEES                           200.00
26027039   Header   4/28/2026 LAKESHORE LEARNING M   8 ‐ Printed                        2.74                    0.00 561000 SUPPLIES                                  2.74
26027040   Header   4/28/2026 LAKESHORE LEARNING M   8 ‐ Printed                    1,227.16                    0.00 561000 SUPPLIES                              1,227.16
26027041   Header   4/28/2026 LAKESHORE LEARNING M   8 ‐ Printed                    1,242.12                    0.00 561000 SUPPLIES                              1,242.12
26027042   Header   4/28/2026 LAKESHORE LEARNING M   0 ‐ Closed                        56.98                   56.98 561000 SUPPLIES                                 56.98
26027043   Header   4/28/2026 LAKESHORE LEARNING M   0 ‐ Closed                       151.03                  151.03 561000 SUPPLIES                                151.03
26027044   Header   4/28/2026 LAKESHORE LEARNING M   8 ‐ Printed                    1,132.86                    0.00 561000 SUPPLIES                                583.86
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    549.00
26027045   Header   4/28/2026 LAKESHORE LEARNING M   8 ‐ Printed                    1,708.58                    0.00 561000 SUPPLIES                              1,708.58
26027046   Header   4/28/2026 LAKESHORE LEARNING M   8 ‐ Printed                       99.96                    0.00 561000 SUPPLIES                                 99.96
26027047   Header   4/28/2026 LAKESHORE LEARNING M   8 ‐ Printed                      493.91                    0.00 561000 SUPPLIES                                493.91
26027048   Header   4/28/2026 CAESARS PALACE         0 ‐ Closed                     4,597.83                4,597.83 558000 TRAVEL ‐ EMPLOYEES                    4,597.83
26027049   Header   4/28/2026 CAESARS PALACE         0 ‐ Closed                     1,473.65                1,473.65 558000 TRAVEL ‐ EMPLOYEES                    1,473.65
26027050   Header   4/28/2026 CAESARS PALACE         0 ‐ Closed                     2,276.24                2,276.24 558000 TRAVEL ‐ EMPLOYEES                    2,276.24
26027051   Header   4/28/2026 CAESARS PALACE         0 ‐ Closed                     1,843.24                1,843.24 558000 TRAVEL ‐ EMPLOYEES                    1,843.24
26027052   Header   4/28/2026 CAESARS PALACE         8 ‐ Printed                      887.60                  887.00 558000 TRAVEL ‐ EMPLOYEES                      887.60
26027053   Header   4/28/2026 CAESARS PALACE         8 ‐ Printed                    4,438.00                4,438.00 558000 TRAVEL ‐ EMPLOYEES                    4,438.00
26027054   Header   4/28/2026 CAREERSAFE LLC         8 ‐ Printed                      875.00                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          875.00
26027055   Header   4/28/2026 CAREERSAFE LLC         8 ‐ Printed                      875.00                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          875.00
26027056   Header   4/28/2026 APPLIED ACADEMIC LAB   8 ‐ Printed                    1,307.00                    0.00 561000 SUPPLIES                                308.00
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    999.00
26027057   Header   4/28/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      932.63                    0.00 561000 SUPPLIES                                932.63
26027058   Header   4/28/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      340.33                    0.00 561000 SUPPLIES                                340.33
26027059   Header   4/28/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,931.41                    0.00 561000 SUPPLIES                              1,064.33
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    387.99
                                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT           479.09
26027060 Header     4/28/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      804.53                    0.00 561000 SUPPLIES                                723.76
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED            80.77
26027061 Header     4/28/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    3,172.96                    0.00 561000 SUPPLIES                                735.80
         Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED           911.67
                                                                                                                     561600 EXPENDABLE COMPUTER EQUIPMENT         1,525.49
26027062   Header   4/28/2026 EDMAT COMPANY          8 ‐ Printed                   18,493.37                    0.00 561000 SUPPLIES                             18,493.37
26027063   Header   4/28/2026 EDMAT COMPANY          8 ‐ Printed                   17,960.54                    0.00 561000 SUPPLIES                             17,960.54
26027064   Header   4/28/2026 AUDIO RESOURCE GROUP   8 ‐ Printed                      336.00                    0.00 561500 EXPENDABLE EQUIPMENT                    336.00
26027065   Header   4/28/2026 AUDIO RESOURCE GROUP   8 ‐ Printed                    1,775.00                    0.00 561500 EXPENDABLE EQUIPMENT                  1,775.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26027066   Header   4/28/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                       1,660.40                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,660.40
26027067   Header   4/28/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                         852.30                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            852.30
26027068   Header   4/28/2026 LEARINING SERVICES     8 ‐ Printed                       3,747.00               2,598.00 581000 DUES AND FEES                         3,747.00
26027069   Header   4/28/2026 CARDIO PARTNERS        8 ‐ Printed                         940.70                   0.00 561000 SUPPLIES                                 67.50
           Account                                                                                                     564000 DIGITAL/ELECTRONIC TEXTBOOKS            455.45
                                                                                                                       564200 BOOKS (OTHER THAN TEXTBOOKS)            417.75
26027070 Header     4/28/2026 ELECTRATHON PARTS LL   8 ‐ Printed                        752.00                    0.00 561500 EXPENDABLE EQUIPMENT                    752.00
26027071 Header     4/28/2026 ELECTRATHON PARTS LL   8 ‐ Printed                      4,545.00                    0.00 561500 EXPENDABLE EQUIPMENT                  4,545.00
26027072 Header     4/28/2026 KINGDOM EVENTS MANAG   8 ‐ Printed                        750.00                    0.00 561000 SUPPLIES                                750.00
26027073 Header     4/28/2026 ROSEN SHINGLE CREEK    0 ‐ Closed                       2,239.65                2,239.65 558000 TRAVEL ‐ EMPLOYEES                    2,239.65
26027074 Header     4/28/2026 ROSEN SHINGLE CREEK    0 ‐ Closed                       3,508.50                3,508.50 558000 TRAVEL ‐ EMPLOYEES                    3,508.50
26027075 Header     4/28/2026 PIZAZZZ PROMOTIONS,    8 ‐ Printed                     22,770.00                    0.00 561000 SUPPLIES                             22,770.00
26027076 Header     4/28/2026 EPS OPERATIONS LLC     8 ‐ Printed                     19,313.86                    0.00 561000 SUPPLIES                             19,313.86
26027077 Header     4/28/2026 ROSEN SHINGLE CREEK    0 ‐ Closed                       1,165.50                1,165.50 558000 TRAVEL ‐ EMPLOYEES                    1,165.50
26027078 Header     4/28/2026 FARMBOT INC            8 ‐ Printed                      4,590.00                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         4,590.00
26027079 Header     4/28/2026 PITSCO EDUCATION LL    8 ‐ Printed                      1,764.81                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         1,764.81
26027080 Header     4/28/2026 PITSCO EDUCATION LL    8 ‐ Printed                      2,765.16                    0.00 561000 SUPPLIES                              2,376.66
         Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED           388.50
26027081 Header     4/28/2026 PITSCO EDUCATION LL    8 ‐ Printed                      4,969.56                    0.00 561000 SUPPLIES                              4,081.56
         Account                                                                                                       561100 SUPPLIES ‐ TECHNOLOGY RELATED           368.00
                                                                                                                       561500 EXPENDABLE EQUIPMENT                    520.00
26027082   Header   4/28/2026 PITSCO EDUCATION LL    8 ‐ Printed                      4,515.54                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         4,515.54
26027083   Header   4/28/2026 USA INDUSTRIES OF OK   8 ‐ Printed                        326.42                    0.00 561000 SUPPLIES                                326.42
26027084   Header   4/28/2026 UNIFORMS TODAY LLC     8 ‐ Printed                      1,301.35                    0.00 561000 SUPPLIES                              1,301.35
26027085   Header   4/28/2026 MARIA SPYKER           8 ‐ Printed                         97.19                    0.00 561500 EXPENDABLE EQUIPMENT                     97.19
26027086   Header   4/28/2026 FAMILY LEADERSHIP, I   0 ‐ Closed                         897.00                  897.00 581000 DUES AND FEES                           897.00
26027087   Header   4/28/2026 CAMBRIA SUITES SAVAN   8 ‐ Printed                        484.89                    0.00 558000 TRAVEL ‐ EMPLOYEES                      484.89
26027088   Header   4/28/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      8,143.60                    0.00 561000 SUPPLIES                              8,143.60
26027089   Header   4/28/2026 SAMSON TOURS, INC.     0 ‐ Closed       250558          4,358.00                4,358.00 551900 STUD TRANSP PURCHASED‐OTH SRCE        4,358.00
26027090   Header   4/28/2026 R&W MOTORCOACH INC     0 ‐ Closed       250556          1,800.00                1,800.00 551900 STUD TRANSP PURCHASED‐OTH SRCE        1,800.00
26027091   Header   4/28/2026 BSN SPORTS LLC         8 ‐ Printed     23000067           210.00                    0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT            210.00
26027092   Header   4/28/2026 BSN SPORTS LLC         8 ‐ Printed     23000067        18,240.00                    0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT         18,240.00
26027093   Header   4/28/2026 BROWN AND ROOT INDUS   8 ‐ Printed      260332         99,053.00                    0.00 544200 RENTAL OF EQUIPMENT & VEHICLES       99,053.00
26027094   Header   4/28/2026 NISEWONGER AUDIO VIS   8 ‐ Printed      260190          3,900.00                    0.00 561500 EXPENDABLE EQUIPMENT                  3,900.00
26027095   Header   4/28/2026 BSN SPORTS LLC         8 ‐ Printed     23000067        14,823.00                    0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT         14,823.00
26027096   Header   4/28/2026 BROWN AND ROOT INDUS   8 ‐ Printed      260332         85,343.00                    0.00 544200 RENTAL OF EQUIPMENT & VEHICLES       85,343.00
26027097   Header   4/28/2026 SAMS CLUB              11 ‐ Closed                        190.66                  190.66 589000 OTHER EXPENDITURES                      190.66
26027098   Header   4/28/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                        981.61                    0.00 561000 SUPPLIES                                981.61
26027100   Header   4/28/2026 JASONS DELI            11 ‐ Closed                      1,076.60                1,076.60 589000 OTHER EXPENDITURES                    1,076.60
26027101   Header   4/28/2026 GREAT AMERICAN BUS I   11 ‐ Closed                        880.00                  880.00 589000 OTHER EXPENDITURES                      880.00
26027102   Header   4/28/2026 DCSD TRANSPORTATION    11 ‐ Closed                        276.00                  276.00 589000 OTHER EXPENDITURES                      276.00
26027103   Header   4/28/2026 BOUNCE HOUSE ATLANTA   10 ‐ Canceled                    1,102.80                1,102.80 589000 OTHER EXPENDITURES                    1,102.80
26027105   Header   4/28/2026 SAMS CLUB              11 ‐ Closed                        202.09                  202.09 589000 OTHER EXPENDITURES                      202.09
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object          Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                           (By OBJECT)
26027106   Header   4/28/2026 COURTLAND GRAND HOTE   11 ‐ Closed                       1,999.93               1,999.93 589000 OTHER EXPENDITURES                  1,999.93
26027107   Header   4/30/2026 AUTO CLUB GROUP FOUN   11 ‐ Closed                         238.30                 238.30 589000 OTHER EXPENDITURES                    238.30
26027108   Header   4/28/2026 CHICK FIL A            11 ‐ Closed                         220.99                 220.99 589000 OTHER EXPENDITURES                    220.99
26027109   Header   4/28/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         151.16                 151.16 589000 OTHER EXPENDITURES                    151.16
26027111   Header   4/28/2026 HERFF JONES COMPANY    11 ‐ Closed                       4,400.00               4,400.00 589000 OTHER EXPENDITURES                  4,400.00
26027112   Header   4/28/2026 MARCOS PIZZA           11 ‐ Closed                         200.00                 200.00 589000 OTHER EXPENDITURES                    200.00
26027113   Header   4/28/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         329.84                 329.84 589000 OTHER EXPENDITURES                    329.84
26027114   Header   4/28/2026 SAMS CLUB              11 ‐ Closed                         204.66                 204.66 589000 OTHER EXPENDITURES                    204.66
26027120   Header   4/28/2026 SAMS CLUB              11 ‐ Closed                         130.88                 130.88 581000 DUES AND FEES                         130.88
26027122   Header   4/28/2026 KIMPTON OVERLAND HOT   11 ‐ Closed                       2,325.00               2,325.00 589000 OTHER EXPENDITURES                  2,325.00
26027123   Header   4/28/2026 SAMS CLUB              11 ‐ Closed                         196.93                 196.93 589000 OTHER EXPENDITURES                    196.93
26027125   Header   4/28/2026 PINEHILL AWARDS LLC    11 ‐ Closed                       1,557.00               1,557.00 589000 OTHER EXPENDITURES                  1,557.00
26027126   Header   4/28/2026 ROSAS CHICKEN & WAFF   11 ‐ Closed                       2,420.00               2,420.00 589000 OTHER EXPENDITURES                  2,420.00
26027127   Header   4/28/2026 ATL POSH BALLOONS LL   11 ‐ Closed                         950.00                 950.00 589000 OTHER EXPENDITURES                    950.00
26027128   Header   4/28/2026 BAMBINELLIS ITALIAN    11 ‐ Closed                         500.00                 500.00 589000 OTHER EXPENDITURES                    500.00
26027129   Header   4/28/2026 SAMS CLUB              11 ‐ Closed                          89.21                  89.21 589000 OTHER EXPENDITURES                     89.21
26027130   Header   4/28/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         612.93                 612.93 589000 OTHER EXPENDITURES                    612.93
26027131   Header   4/28/2026 CHRIS CATERS 2 YOU     11 ‐ Closed                         675.00                 675.00 589000 OTHER EXPENDITURES                    675.00
26027132   Header   4/28/2026 CHICK FIL A TURNER H   10 ‐ Canceled                        88.20                  88.20 559500 OTHER PURCHASED SERVICES               88.20
26027133   Header   4/28/2026 FLOWERCRAFT INC        11 ‐ Closed                         100.00                 100.00 589000 OTHER EXPENDITURES                    100.00
26027134   Header   4/28/2026 SAMS CLUB              11 ‐ Closed                         429.94                 429.94 589000 OTHER EXPENDITURES                    429.94
26027135   Header   4/28/2026 CROWN AWARDS           11 ‐ Closed                         167.72                 167.72 589000 OTHER EXPENDITURES                    167.72
26027136   Header   4/28/2026 PAPA JOHNS             11 ‐ Closed                          85.24                  85.24 589000 OTHER EXPENDITURES                     85.24
26027137   Header   4/28/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         522.00                 522.00 589000 OTHER EXPENDITURES                    522.00
26027138   Header   4/28/2026 AYE SAP WINGS LLC      11 ‐ Closed                         712.50                 712.50 589000 OTHER EXPENDITURES                    712.50
26027139   Header   4/28/2026 CENTRICITY             11 ‐ Closed                         390.00                 390.00 581000 DUES AND FEES                         390.00
26027140   Header   4/28/2026 4IMPRINT               11 ‐ Closed                         545.00                 545.00 589000 OTHER EXPENDITURES                    545.00
26027141   Header   4/28/2026 IHOP 4444              11 ‐ Closed                         554.97                 554.97 589000 OTHER EXPENDITURES                    554.97
26027142   Header   4/28/2026 KU SHEEMO HTAW         6 ‐ Posted                          400.19                 400.19 589000 OTHER EXPENDITURES                    400.19
26027143   Header   4/28/2026 CMJ EVENTS LLC         11 ‐ Closed                         628.75                 628.75 589000 OTHER EXPENDITURES                    628.75
26027144   Header   4/28/2026 KU SHEEMO HTAW         6 ‐ Posted                          314.00                 314.00 589000 OTHER EXPENDITURES                    314.00
26027145   Header   4/28/2026 SAMS CLUB              11 ‐ Closed                         687.60                 687.60 589000 OTHER EXPENDITURES                    687.60
26027146   Header   4/28/2026 DONNA HOWARD           11 ‐ Closed                         594.55                 594.55 589000 OTHER EXPENDITURES                    594.55
26027147   Header   4/28/2026 ORIENTAL TRADING CO    11 ‐ Closed                         349.87                 349.87 589000 OTHER EXPENDITURES                    349.87
26027148   Header   4/28/2026 ELITE APPAREL USA LL   11 ‐ Closed                         418.09                 418.09 589000 OTHER EXPENDITURES                    418.09
26027149   Header   4/28/2026 LAPRINCESS ENTERTAIN   11 ‐ Closed                         500.00                 500.00 559500 OTHER PURCHASED SERVICES              500.00
26027150   Header   4/28/2026 SAMS CLUB              11 ‐ Closed                         146.74                 146.74 589000 OTHER EXPENDITURES                    146.74
26027151   Header   4/28/2026 THE NATIONAL BETA CL   11 ‐ Closed                         434.70                 434.70 581000 DUES AND FEES                         434.70
26027152   Header   4/28/2026 HOLIDAYS EVENTS, LLC   11 ‐ Closed                       4,999.00               4,999.00 544100 RENTAL OF LAND OR BUILDINGS         4,999.00
26027153   Header   4/28/2026 CREATIVE GROUP TOURS   11 ‐ Closed                       1,080.00               1,080.00 581000 DUES AND FEES                       1,080.00
26027154   Header   4/28/2026 HERFF JONES COMPANY    11 ‐ Closed                       2,707.00               2,707.00 561000 SUPPLIES                            2,707.00
26027157   Header   4/28/2026 GOLDEN CORRAL          10 ‐ Canceled                       420.83                 420.83 589000 OTHER EXPENDITURES                    420.83
26027158   Header   4/28/2026 TAKILLA SMITH          11 ‐ Closed                         840.00                 840.00 589000 OTHER EXPENDITURES                    840.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object          Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26027159   Header   4/28/2026 JESIKA BOYKINS         11 ‐ Closed                        56.50                  56.50 589000 OTHER EXPENDITURES                       56.50
26027164   Header   4/28/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                     5,040.00               5,040.00 581000 DUES AND FEES                         5,040.00
26027165   Header   4/28/2026 CHICK FIL A TURNER H   11 ‐ Closed                        88.20                  88.20 589000 OTHER EXPENDITURES                       88.20
26027166   Header   4/28/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       942.66                 942.66 581000 DUES AND FEES                           942.66
26027167   Header   4/28/2026 IDARTSONS APPAREL CO   11 ‐ Closed                       180.00                 180.00 589000 OTHER EXPENDITURES                      180.00
26027168   Header   4/28/2026 KEN’S EVENTS & MOR     11 ‐ Closed                       500.00                 500.00 589000 OTHER EXPENDITURES                      500.00
26027169   Header   4/28/2026 SAMS CLUB              11 ‐ Closed                       132.90                 132.90 589000 OTHER EXPENDITURES                      132.90
26027170   Header   4/28/2026 SAMS CLUB              11 ‐ Closed                     2,025.95               2,025.95 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        2,025.95
26027171   Header   4/28/2026 SAMS CLUB              11 ‐ Closed                       298.53                 298.53 589000 OTHER EXPENDITURES                      298.53
26027172   Header   4/28/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       301.69                 301.69 589000 OTHER EXPENDITURES                      301.69
26027173   Header   4/28/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       478.85                 478.85 561000 SUPPLIES                                478.85
26027174   Header   4/28/2026 SAMS CLUB              11 ‐ Closed                        52.02                  52.02 589000 OTHER EXPENDITURES                       52.02
26027176   Header   4/28/2026 DJ SWAY (DISC JOCKEY   11 ‐ Closed                       250.00                 250.00 589000 OTHER EXPENDITURES                      250.00
26027178   Header   4/28/2026 DISPLAYS2GO            11 ‐ Closed                       105.60                 105.60 589000 OTHER EXPENDITURES                      105.60
26027179   Header   4/28/2026 HOME DEPOT PRO         11 ‐ Closed                       507.00                 507.00 589000 OTHER EXPENDITURES                      507.00
26027180   Header   4/28/2026 MUSIC AND ARTS         11 ‐ Closed                       298.56                 298.56 589000 OTHER EXPENDITURES                      298.56
26027181   Header   4/28/2026 SAMS CLUB              11 ‐ Closed                        99.46                  99.46 589000 OTHER EXPENDITURES                       99.46
26027182   Header   4/28/2026 HONEY BAKED HAM COMP   11 ‐ Closed                       314.70                 314.70 589000 OTHER EXPENDITURES                      314.70
26027183   Header   4/28/2026 HOLIDAYS EVENTS, LLC   11 ‐ Closed                       102.00                 102.00 544400 OTHER RENTALS                           102.00
26027184   Header   4/28/2026 DERRICK ARMSTRONG      11 ‐ Closed                       135.89                 135.89 589000 OTHER EXPENDITURES                      135.89
26027185   Header   4/28/2026 TEAMLEADER INC.        8 ‐ Printed                     2,434.28                   0.00 581000 DUES AND FEES                         2,434.28
26027186   Header   4/28/2026 SAMS CLUB              11 ‐ Closed                       123.36                 123.36 561000 SUPPLIES                                123.36
26027187   Header   4/28/2026 SAMS CLUB              11 ‐ Closed                        60.00                  60.00 581000 DUES AND FEES                            60.00
26027188   Header   4/28/2026 TRUE COLORS APPAREL    11 ‐ Closed                       730.00                 730.00 589000 OTHER EXPENDITURES                      730.00
26027189   Header   4/28/2026 TRICIA NEWMYER         11 ‐ Closed                       888.00                 888.00 589000 OTHER EXPENDITURES                      888.00
26027190   Header   4/28/2026 DCSD TRANSPORTATION    11 ‐ Closed                       759.00                 759.00 589000 OTHER EXPENDITURES                      759.00
26027191   Header   4/28/2026 SAMS CLUB              11 ‐ Closed                       473.20                 473.20 589000 OTHER EXPENDITURES                      473.20
26027193   Header   4/28/2026 SCHOLASTIC BOOK FAIR   11 ‐ Closed                     1,168.67               1,168.67 589000 OTHER EXPENDITURES                    1,168.67
26027195   Header   4/28/2026 THE NATIONAL BETA CL   11 ‐ Closed                       150.39                 150.39 589000 OTHER EXPENDITURES                      150.39
26027196   Header   4/28/2026 COTTON KINGS SCREEN    11 ‐ Closed                       340.00                 340.00 589000 OTHER EXPENDITURES                      340.00
26027198   Header   4/28/2026 TEAMLEADER INC.        8 ‐ Printed                     2,941.78                   0.00 581000 DUES AND FEES                         2,941.78
26027199   Header   4/28/2026 R&W MOTORCOACH INC     11 ‐ Closed                     1,500.00               1,500.00 581000 DUES AND FEES                         1,500.00
26027200   Header   4/28/2026 FRONT PAGE EVENT LLC   11 ‐ Closed                     3,000.00               3,000.00 589000 OTHER EXPENDITURES                    3,000.00
26027201   Header   4/28/2026 MARCOS PIZZA           11 ‐ Closed                     1,250.00               1,250.00 589000 OTHER EXPENDITURES                    1,250.00
26027202   Header   4/28/2026 T‐MOBILE USA, INC.     11 ‐ Closed                        31.85                  31.85 589000 OTHER EXPENDITURES                       31.85
26027203   Header   4/28/2026 DAVIDOS PIZZA & WING   8 ‐ Printed                       105.00                   0.00 589000 OTHER EXPENDITURES                      105.00
26027204   Header   4/28/2026 CAROLINA HIGH SCHOOL   11 ‐ Closed                     4,423.50               4,423.50 589000 OTHER EXPENDITURES                    4,423.50
26027206   Header   4/28/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                        81.94                  81.94 589000 OTHER EXPENDITURES                       81.94
26027208   Header   4/28/2026 OLD FASHION CANDY CO   11 ‐ Closed                     4,919.10               4,919.10 559500 OTHER PURCHASED SERVICES              4,919.10
26027210   Header   4/28/2026 CHICK FIL A BROOKHAV   11 ‐ Closed                       375.00                 375.00 589000 OTHER EXPENDITURES                      375.00
26027211   Header   4/28/2026 SAMS CLUB              11 ‐ Closed                        92.00                  92.00 589000 OTHER EXPENDITURES                       92.00
26027212   Header   4/28/2026 OLD FASHION CANDY CO   11 ‐ Closed                       178.23                 178.23 589000 OTHER EXPENDITURES                      178.23
26027215   Header   4/28/2026 SAMS CLUB              11 ‐ Closed                     1,062.93               1,062.93 561000 SUPPLIES                              1,062.93
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26027216   Header   4/28/2026 JONES SCHOOL SUPPLY    8 ‐ Printed                        92.40                   0.00 561000 SUPPLIES                                 92.40
26027217   Header   4/28/2026 TASSEL DEPOT           8 ‐ Printed                       291.56                   0.00 561000 SUPPLIES                                291.56
26027218   Header   4/28/2026 ALL AMERICAN SPECIAL   8 ‐ Printed                       856.25                   0.00 561000 SUPPLIES                                856.25
26027219   Header   4/28/2026 TASSEL DEPOT           8 ‐ Printed                       161.75                   0.00 561000 SUPPLIES                                161.75
26027220   Header   4/28/2026 JONES SCHOOL SUPPLY    8 ‐ Printed                       177.74                   0.00 561000 SUPPLIES                                177.74
26027221   Header   4/28/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       251.79                 251.79 561000 SUPPLIES                                251.79
26027222   Header   4/28/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       180.79                 180.79 561000 SUPPLIES                                180.79
26027223   Header   4/28/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       119.97                 119.97 561000 SUPPLIES                                119.97
26027224   Header   4/28/2026 ROYAL TROPHIES         8 ‐ Printed                       117.25                   0.00 561000 SUPPLIES                                117.25
26027225   Header   4/29/2026 METRO RESA             8 ‐ Printed                     1,385.00                   0.00 581000 DUES AND FEES                         1,385.00
26027226   Header   4/29/2026 TEXTBOOK WAREHOUSE     8 ‐ Printed                       425.25                   0.00 564100 TEXTBOOKS ‐ PRINTED                     425.25
26027227   Header   4/29/2026 LEARNING LABS INC      8 ‐ Printed                        95.99                   0.00 561000 SUPPLIES                                 95.99
26027228   Header   4/29/2026 THERAPRO, INC          8 ‐ Printed                       323.96                   0.00 561000 SUPPLIES                                323.96
26027229   Header   4/29/2026 TEACHERS DISCOVERY     8 ‐ Printed                       571.59                   0.00 561000 SUPPLIES                                571.59
26027230   Header   4/29/2026 BOUND TO STAY BOUND    8 ‐ Printed                       481.05                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            481.05
26027231   Header   4/29/2026 BOUND TO STAY BOUND    8 ‐ Printed                       139.74                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            139.74
26027232   Header   4/29/2026 BLICK ART MATERIALS    8 ‐ Printed                       719.85                   0.00 561000 SUPPLIES                                719.85
26027233   Header   4/29/2026 BLICK ART MATERIALS    8 ‐ Printed                     1,061.79                   0.00 561000 SUPPLIES                              1,061.79
26027234   Header   4/29/2026 BLICK ART MATERIALS    8 ‐ Printed                        57.15                   0.00 561000 SUPPLIES                                 57.15
26027235   Header   4/29/2026 VEX ROBOTICS INC       8 ‐ Printed                     2,198.53                   0.00 561500 EXPENDABLE EQUIPMENT                  2,198.53
26027236   Header   4/29/2026 KELVIN LP              8 ‐ Printed                       512.76                   0.00 561000 SUPPLIES                                512.76
26027237   Header   4/29/2026 THERAPY SHOPPE INC.    8 ‐ Printed                       440.14                   0.00 561000 SUPPLIES                                440.14
26027238   Header   4/29/2026 EAI EDUCATION          8 ‐ Printed                     2,245.25                   0.00 561000 SUPPLIES                              2,245.25
26027239   Header   4/29/2026 FUN AND FUNCTION       8 ‐ Printed                     1,655.60                   0.00 561000 SUPPLIES                              1,088.71
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    566.89
26027240   Header   4/29/2026 FUN AND FUNCTION       8 ‐ Printed                    4,492.64                    0.00 561500 EXPENDABLE EQUIPMENT                  4,492.64
26027241   Header   4/29/2026 ROCHESTER 100 INC      8 ‐ Printed                      900.00                    0.00 561000 SUPPLIES                                900.00
26027242   Header   4/29/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      166.63                    0.00 561000 SUPPLIES                                166.63
26027243   Header   4/29/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       84.88                    0.00 561000 SUPPLIES                                 84.88
26027244   Header   4/29/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      195.79                    0.00 561000 SUPPLIES                                195.79
26027245   Header   4/29/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      264.16                    0.00 561000 SUPPLIES                                264.16
26027246   Header   4/29/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    1,206.29                    0.00 561000 SUPPLIES                              1,206.29
26027247   Header   4/29/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      933.64                    0.00 561000 SUPPLIES                                578.48
           Account                                                                                                   561100 SUPPLIES ‐ TECHNOLOGY RELATED           108.99
                                                                                                                     561500 EXPENDABLE EQUIPMENT                    246.17
26027248 Header     4/29/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    1,168.19                    0.00 561000 SUPPLIES                                841.49
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    326.70
26027249 Header     4/29/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      410.27                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           129.20
         Account                                                                                                     561500 EXPENDABLE EQUIPMENT                    281.07
26027250 Header     4/29/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      895.13                    0.00 561000 SUPPLIES                                895.13
26027251 Header     4/29/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    1,127.76                    0.00 561000 SUPPLIES                              1,127.76
26027252 Header     4/29/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      274.76                    0.00 561500 EXPENDABLE EQUIPMENT                    274.76
26027253 Header     4/29/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    7,432.85                    0.00 561000 SUPPLIES                              7,432.85
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26027254   Header   4/29/2026 STAPLES BUSINESS ADV   8 ‐ Printed                     1,414.49                   0.00 561500 EXPENDABLE EQUIPMENT                  1,414.49
26027255   Header   4/29/2026 STAPLES BUSINESS ADV   8 ‐ Printed                     1,712.76                   0.00 561000 SUPPLIES                              1,712.76
26027256   Header   4/29/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       277.28                   0.00 561000 SUPPLIES                                277.28
26027257   Header   4/29/2026 STAPLES BUSINESS ADV   8 ‐ Printed                     1,784.55                   0.00 561000 SUPPLIES                              1,784.55
26027258   Header   4/29/2026 CDWG                   8 ‐ Printed                       567.66                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           567.66
26027259   Header   4/29/2026 CDWG                   0 ‐ Closed                         81.92                  81.92 561000 SUPPLIES                                 81.92
26027260   Header   4/29/2026 NISEWONGER AUDIO VIS   8 ‐ Printed                       960.00                   0.00 561000 SUPPLIES                                960.00
26027261   Header   4/29/2026 KAPLAN EARLY LEARNIN   8 ‐ Printed                       603.52                   0.00 561000 SUPPLIES                                440.76
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    162.76
26027262   Header   4/29/2026 BARNES & NOBLE BOOKS   8 ‐ Printed                       75.95                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)             75.95
26027263   Header   4/29/2026 NEWEGG BUSINESS        8 ‐ Printed                      462.25                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           462.25
26027264   Header   4/29/2026 KIDZ STUFF LLC         8 ‐ Printed                    1,498.50                    0.00 561000 SUPPLIES                              1,498.50
26027265   Header   4/29/2026 GOPHER SPORT, MOVING   8 ‐ Printed                      109.00                    0.00 561000 SUPPLIES                                109.00
26027266   Header   4/29/2026 GOPHER SPORT, MOVING   8 ‐ Printed                      289.00                    0.00 561500 EXPENDABLE EQUIPMENT                    289.00
26027267   Header   4/29/2026 GEORGIA CORRECTIONAL   8 ‐ Printed                    3,890.00                    0.00 561000 SUPPLIES                              3,890.00
26027268   Header   4/29/2026 JW PEPPER & SON INC    8 ‐ Printed                      109.09                    0.00 561000 SUPPLIES                                109.09
26027269   Header   4/29/2026 ULINE INC              0 ‐ Closed                       281.90                  281.90 561500 EXPENDABLE EQUIPMENT                    281.90
26027270   Header   4/29/2026 ULINE INC              8 ‐ Printed                      484.62                    0.00 561000 SUPPLIES                                102.00
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    382.62
26027271   Header   4/29/2026 ULINE INC              0 ‐ Closed                     4,965.00                4,965.00 561500 EXPENDABLE EQUIPMENT                  4,965.00
26027272   Header   4/29/2026 ULINE INC              8 ‐ Printed                    1,442.86                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,442.86
26027273   Header   4/29/2026 ULINE INC              8 ‐ Printed                      338.03                    0.00 561000 SUPPLIES                                338.03
26027274   Header   4/29/2026 ULINE INC              8 ‐ Printed                      520.00                    0.00 561500 EXPENDABLE EQUIPMENT                    520.00
26027275   Header   4/29/2026 FLINN SCIENTIFIC INC   8 ‐ Printed                       95.42                    0.00 561000 SUPPLIES                                 95.42
26027276   Header   4/29/2026 FLINN SCIENTIFIC INC   8 ‐ Printed                      936.53                    0.00 561000 SUPPLIES                                936.53
26027277   Header   4/29/2026 GT DISTRIBUTORS INC    8 ‐ Printed                    2,587.50                    0.00 561500 EXPENDABLE EQUIPMENT                  2,587.50
26027278   Header   4/29/2026 B&H PHOTO VIDEO INC    8 ‐ Printed                      823.56                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           213.08
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    610.48
26027279   Header   4/29/2026 B&H PHOTO VIDEO INC    8 ‐ Printed                    1,161.75                    0.00 561500 EXPENDABLE EQUIPMENT                  1,161.75
26027280   Header   4/29/2026 DEMCO INC              8 ‐ Printed                    1,055.88                    0.00 561000 SUPPLIES                              1,055.88
26027281   Header   4/29/2026 CROWN AWARDS           0 ‐ Closed                       995.49                  995.49 561000 SUPPLIES                                995.49
26027282   Header   4/29/2026 ADORAMA CAMERA         8 ‐ Printed                    1,841.10                    0.00 561500 EXPENDABLE EQUIPMENT                  1,841.10
26027283   Header   4/29/2026 ALL AMERICAN SPECIAL   8 ‐ Printed                       66.30                    0.00 561000 SUPPLIES                                 66.30
26027284   Header   4/29/2026 APPLE COMPUTER         8 ‐ Printed                      816.00                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           816.00
26027285   Header   4/29/2026 CHICK FIL A            8 ‐ Printed                      270.90                    0.00 561000 SUPPLIES                                270.90
26027286   Header   4/29/2026 DANA SAFETY SUPPLIES   8 ‐ Printed                    4,997.74                    0.00 561500 EXPENDABLE EQUIPMENT                  4,997.74
26027287   Header   4/29/2026 FISHER SCIENTIFIC      8 ‐ Printed                      899.10                    0.00 561000 SUPPLIES                                216.00
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    683.10
26027288   Header   4/29/2026 GEORGIA DEPARTMENT O   8 ‐ Printed                   10,700.00                    0.00 530000 PURCHASED PROF/TECH SERVICES         10,700.00
26027289   Header   4/29/2026 SPHERO, INC            8 ‐ Printed                   21,873.96                    0.00 561000 SUPPLIES                             15,874.96
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  5,999.00
26027290   Header   4/29/2026 GEORGIA DEPARTMENT O   8 ‐ Printed                   10,500.00                    0.00 530000 PURCHASED PROF/TECH SERVICES         10,500.00
26027291   Header   4/29/2026 GRAINGER               8 ‐ Printed                      140.38                    0.00 561000 SUPPLIES                                140.38
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                             (By OBJECT)
26027292   Header   4/29/2026 GRAINGER               8 ‐ Printed                     2,280.54                   0.00 561000 SUPPLIES                              2,280.54
26027293   Header   4/29/2026 GRAINGER               8 ‐ Printed                     2,261.55                   0.00 561500 EXPENDABLE EQUIPMENT                  2,261.55
26027294   Header   4/29/2026 ORIENTAL TRADING CO    8 ‐ Printed                     1,429.34                   0.00 561000 SUPPLIES                              1,429.34
26027295   Header   4/29/2026 PERIMETER OFFICE PRO   8 ‐ Printed                     1,171.97                   0.00 561000 SUPPLIES                              1,171.97
26027296   Header   4/29/2026 PERIMETER OFFICE PRO   8 ‐ Printed                       693.64                   0.00 561000 SUPPLIES                                693.64
26027297   Header   4/29/2026 PERIMETER OFFICE PRO   0 ‐ Closed                         89.37                  89.37 561000 SUPPLIES                                 89.37
26027298   Header   4/29/2026 PERIMETER OFFICE PRO   8 ‐ Printed                     1,251.68                   0.00 561000 SUPPLIES                              1,251.68
26027299   Header   4/29/2026 PERIMETER OFFICE PRO   8 ‐ Printed                     1,293.41                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           431.20
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    862.21
26027300   Header   4/29/2026 PERIMETER OFFICE PRO   8 ‐ Printed                       89.02                    0.00 561000 SUPPLIES                                 89.02
26027301   Header   4/29/2026 POSITIVE PROMOTIONS    8 ‐ Printed                    2,075.00                    0.00 561000 SUPPLIES                              2,075.00
26027302   Header   4/29/2026 PRECISION VISION       8 ‐ Printed                      190.00                    0.00 561000 SUPPLIES                                190.00
26027303   Header   4/29/2026 PRECISION VISION       8 ‐ Printed                      190.00                    0.00 561000 SUPPLIES                                190.00
26027304   Header   4/29/2026 PRECISION VISION       8 ‐ Printed                      190.00                    0.00 561000 SUPPLIES                                190.00
26027305   Header   4/29/2026 PRECISION VISION       8 ‐ Printed                      190.00                    0.00 561000 SUPPLIES                                190.00
26027306   Header   4/29/2026 PRECISION VISION       8 ‐ Printed                      190.00                    0.00 561000 SUPPLIES                                190.00
26027307   Header   4/29/2026 PRECISION VISION       8 ‐ Printed                      190.00                    0.00 561500 EXPENDABLE EQUIPMENT                    190.00
26027308   Header   4/29/2026 PRECISION VISION       8 ‐ Printed                      195.00                    0.00 561000 SUPPLIES                                195.00
26027309   Header   4/29/2026 SCHOOL NURSE SUPPLY    8 ‐ Printed                      312.97                    0.00 561000 SUPPLIES                                312.97
26027310   Header   4/29/2026 SCHOOL NURSE SUPPLY    8 ‐ Printed                      152.06                    0.00 561000 SUPPLIES                                152.06
26027311   Header   4/29/2026 SCHOOL NURSE SUPPLY    8 ‐ Printed                      853.98                    0.00 561000 SUPPLIES                                853.98
26027312   Header   4/29/2026 GRADUATION OUTLET      8 ‐ Printed                      472.42                    0.00 561000 SUPPLIES                                472.42
26027313   Header   4/29/2026 CORWIN PRESS INC       8 ‐ Printed                      362.85                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            362.85
26027314   Header   4/29/2026 GALLS LLC              8 ‐ Printed                      881.50                    0.00 561000 SUPPLIES                                881.50
26027315   Header   4/29/2026 GEORGIA DEPT OF REVE   8 ‐ Printed                  100,000.00                    0.00 581000 DUES AND FEES                       100,000.00
26027316   Header   4/29/2026 OVERDRIVE INC          0 ‐ Closed                     2,400.00                2,400.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        2,400.00
26027317   Header   4/29/2026 TASSEL DEPOT           0 ‐ Closed                       407.00                  407.00 561000 SUPPLIES                                407.00
26027318   Header   4/29/2026 EMBL TEC               8 ‐ Printed                      871.00                    0.00 561000 SUPPLIES                                871.00
26027319   Header   4/29/2026 SCHOOL DATEBOOKS       8 ‐ Printed                    1,272.38                    0.00 561000 SUPPLIES                              1,272.38
26027320   Header   4/29/2026 QUILL                  0 ‐ Closed                       320.14                  320.14 561000 SUPPLIES                                320.14
26027321   Header   4/29/2026 QUILL                  8 ‐ Printed                      307.79                    0.00 561000 SUPPLIES                                307.79
26027322   Header   4/29/2026 QUILL                  8 ‐ Printed                       71.78                    0.00 561000 SUPPLIES                                 18.69
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                     53.09
26027323   Header   4/29/2026 QUILL                  8 ‐ Printed                    3,784.25                    0.00 561000 SUPPLIES                              3,094.28
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                    689.97
26027324   Header   4/29/2026 QUILL                  8 ‐ Printed                      241.62                    0.00 561000 SUPPLIES                                179.88
           Account                                                                                                   561600 EXPENDABLE COMPUTER EQUIPMENT            61.74
26027325   Header   4/29/2026 QUILL                  0 ‐ Closed                       344.17                  344.17 561000 SUPPLIES                                344.17
26027326   Header   4/29/2026 DISPLAYS2GO            8 ‐ Printed                    1,640.72                    0.00 561000 SUPPLIES                                 36.84
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                  1,603.88
26027327   Header   4/29/2026 VARITRONICS, LLC       8 ‐ Printed                    1,413.18                    0.00 561000 SUPPLIES                              1,413.18
26027328   Header   4/29/2026 VARITRONICS, LLC       8 ‐ Printed                    2,039.87                    0.00 561000 SUPPLIES                              2,039.87
26027329   Header   4/29/2026 IDISMISS               8 ‐ Printed                      299.00                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          299.00
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase  Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME          Status    Contract                                          Object            Account Description
  Order    Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26027330 Header   4/29/2026 NASCO EDUCATION         8 ‐ Printed                       203.62                   0.00 561000 SUPPLIES                                203.62
26027331 Header   4/29/2026 NASCO EDUCATION         8 ‐ Printed                       590.99                   0.00 561000 SUPPLIES                                590.99
26027332 Header   4/29/2026 NASCO EDUCATION         8 ‐ Printed                     1,404.95                   0.00 561000 SUPPLIES                              1,173.65
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    231.30
26027333 Header   4/29/2026 NASCO EDUCATION         8 ‐ Printed                    1,075.12                    0.00 561000 SUPPLIES                              1,075.12
26027334 Header   4/29/2026 NASCO EDUCATION         8 ‐ Printed                      254.64                    0.00 561000 SUPPLIES                                254.64
26027335 Header   4/29/2026 GLAZIER CLINICS         8 ‐ Printed                    5,301.00                    0.00 581000 DUES AND FEES                         5,301.00
26027336 Header   4/29/2026 LAKESHORE LEARNING M    8 ‐ Printed                    1,412.17                    0.00 561000 SUPPLIES                              1,412.17
26027337 Header   4/29/2026 LAKESHORE LEARNING M    8 ‐ Printed                      331.55                    0.00 561500 EXPENDABLE EQUIPMENT                    331.55
26027338 Header   4/29/2026 LAKESHORE LEARNING M    8 ‐ Printed                    2,246.95                    0.00 561000 SUPPLIES                              2,246.95
26027339 Header   4/29/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                      107.07                    0.00 561000 SUPPLIES                                107.07
26027340 Header   4/29/2026 OFFICE DEPOT BUSINES    8 ‐ Printed                    2,966.78                    0.00 561000 SUPPLIES                                907.35
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED            55.18
                                                                                                                    561500 EXPENDABLE EQUIPMENT                  1,012.36
                                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT           991.89
26027341 Header    4/29/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    5,607.38                    0.00 561000 SUPPLIES                              5,607.38
26027342 Header    4/29/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    3,577.42                    0.00 561000 SUPPLIES                              2,729.23
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                    848.19
26027343 Header    4/29/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      398.71                    0.00 561000 SUPPLIES                                398.71
26027344 Header    4/29/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      558.18                    0.00 561500 EXPENDABLE EQUIPMENT                    558.18
26027345 Header    4/29/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,698.28                    0.00 561500 EXPENDABLE EQUIPMENT                  1,698.28
26027346 Header    4/29/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      179.05                    0.00 561000 SUPPLIES                                179.05
26027347 Header    4/29/2026 RYDIN                  8 ‐ Printed                      859.20                    0.00 561000 SUPPLIES                                859.20
26027348 Header    4/29/2026 FOLLETT SOFTWARE LLC   8 ‐ Printed                    1,419.00                    0.00 530000 PURCHASED PROF/TECH SERVICES          1,219.00
         Account                                                                                                    553200 COMMUNICATION‐WEB SUBSCRPT/LIC          200.00
26027349 Header    4/29/2026 EMPTY STOCKING FUND    8 ‐ Printed                   77,000.00                    0.00 561000 SUPPLIES                             77,000.00
26027350 Header    4/29/2026 SWEETWATER SOUND, LL   8 ‐ Printed                    1,141.89                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         1,141.89
26027351 Header    4/29/2026 DIAGNOSTICS DIRECT     8 ‐ Printed                      457.87                    0.00 561000 SUPPLIES                                457.87
26027352 Header    4/29/2026 PEACH STATE LUMBER     8 ‐ Printed                    1,630.60                    0.00 561000 SUPPLIES                              1,630.60
26027353 Header    4/29/2026 PALA SUPPLY COMPANY    8 ‐ Printed                   17,626.18                    0.00 561000 SUPPLIES                             17,626.18
26027354 Header    4/29/2026 ENCOURAGING ARTS INC   8 ‐ Printed                    2,355.00                    0.00 561500 EXPENDABLE EQUIPMENT                  2,355.00
26027355 Header    4/29/2026 USA BUTTONS INC        8 ‐ Printed                    2,486.00                    0.00 561000 SUPPLIES                              1,068.00
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                  1,418.00
26027356 Header    4/29/2026 PINEHILL AWARDS LLC    8 ‐ Printed                       12.00                    0.00 561000 SUPPLIES                                 12.00
26027357 Header    4/29/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                    1,949.50                1,949.50 589000 OTHER EXPENDITURES                    1,949.50
26027358 Header    4/29/2026 PINEHILL AWARDS LLC    8 ‐ Printed                      381.00                    0.00 561000 SUPPLIES                                381.00
26027359 Header    4/29/2026 JOLLY TECHNOLOGIES I   8 ‐ Printed                   10,800.00                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       10,800.00
26027360 Header    4/29/2026 VIRTUCOM, INC.         8 ‐ Printed    250482            358.00                    0.00 561500 EXPENDABLE EQUIPMENT                    358.00
26027361 Header    4/29/2026 ERIC ALFORD            8 ‐ Printed    260105          8,200.00                6,792.50 530000 PURCHASED PROF/TECH SERVICES          8,200.00
26027362 Header    4/29/2026 HALL BOOTH SMITH, PC   8 ‐ Printed   23000402       108,417.28                    0.00 534000 PROFESSIONAL LEGAL SERVICES         108,417.28
26027363 Header    4/29/2026 NEKEYA DUMAS           8 ‐ Printed    260341         11,000.00                    0.00 530000 PURCHASED PROF/TECH SERVICES         11,000.00
26027364 Header    4/29/2026 KARETHA FRANCIS        8 ‐ Printed    260107          9,300.00                1,202.50 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26027365 Header    4/29/2026 UNLIMITED LANDSCAPIN   8 ‐ Printed    260413         48,500.00                    0.00 541000 WATER‐SEWER & CLEANING SERVIC        48,500.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                         iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object           Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                            (By OBJECT)
26027366   Header   4/29/2026 CAPCON LLC             8 ‐ Printed     260274          36,116.78                    0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP       36,116.78
26027367   Header   4/29/2026 VIRTUCOM, INC.         8 ‐ Printed     250482          41,986.12                    0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV       41,986.12
26027368   Header   4/29/2026 CAPCON LLC             8 ‐ Printed     260274            5,728.80                   0.00 543000 REPAIR & MAINTENANCE SERVICE         5,728.80
26027369   Header   4/29/2026 VIRTUCOM, INC.         8 ‐ Printed     260010            3,816.92                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT        3,816.92
26027370   Header   4/29/2026 CDWG                   8 ‐ Printed     250481               21.99                   0.00 561000 SUPPLIES                                21.99
26027371   Header   4/29/2026 NASCO EDUCATION        0 ‐ Closed                          694.80                 694.80 561500 EXPENDABLE EQUIPMENT                   694.80
26027372   Header   4/29/2026 TRUE COLORS APPAREL    11 ‐ Closed                       3,342.00               3,342.00 589000 OTHER EXPENDITURES                   3,342.00
26027373   Header   4/29/2026 THE NATIONAL BETA CL   8 ‐ Printed                         100.00                   0.00 561000 SUPPLIES                               100.00
26027374   Header   4/29/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                     10,496.00               10,496.00 589000 OTHER EXPENDITURES                  10,496.00
26027375   Header   4/29/2026 BRENTON WILLIAMS       11 ‐ Closed                          80.00                  80.00 589000 OTHER EXPENDITURES                      80.00
26027376   Header   4/29/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          41.25                  41.25 589000 OTHER EXPENDITURES                      41.25
26027377   Header   4/29/2026 COTTON KINGS SCREEN    11 ‐ Closed                         840.00                 840.00 589000 OTHER EXPENDITURES                     840.00
26027379   Header   4/29/2026 SAMS CLUB              11 ‐ Closed                         360.84                 360.84 561000 SUPPLIES                               360.84
26027386   Header   4/29/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                          96.99                  96.99 589000 OTHER EXPENDITURES                      96.99
26027387   Header   4/29/2026 EPIC SPORTS INC        11 ‐ Closed                         251.58                 251.58 589000 OTHER EXPENDITURES                     251.58
26027388   Header   4/29/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       1,725.00               1,725.00 589000 OTHER EXPENDITURES                   1,725.00
26027389   Header   4/29/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                          78.94                  78.94 589000 OTHER EXPENDITURES                      78.94
26027390   Header   4/29/2026 SAMS CLUB              10 ‐ Canceled                        96.14                  96.14 589000 OTHER EXPENDITURES                      96.14
26027391   Header   4/29/2026 SAMS CLUB              11 ‐ Closed                         506.46                 506.46 589000 OTHER EXPENDITURES                     506.46
26027392   Header   4/29/2026 US GAMES               11 ‐ Closed                         778.37                 778.37 589000 OTHER EXPENDITURES                     778.37
26027395   Header   4/29/2026 SAMS CLUB              11 ‐ Closed                         178.73                 178.73 589000 OTHER EXPENDITURES                     178.73
26027396   Header   4/29/2026 SAMS CLUB              11 ‐ Closed                         568.09                 568.09 589000 OTHER EXPENDITURES                     568.09
26027397   Header   4/29/2026 SUBURBAN CUSTOM AWAR   11 ‐ Closed                         724.11                 724.11 581000 DUES AND FEES                          724.11
26027398   Header   4/29/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                         165.00                 165.00 581000 DUES AND FEES                          165.00
26027401   Header   4/29/2026 SAMS CLUB              11 ‐ Closed                         163.46                 163.46 589000 OTHER EXPENDITURES                     163.46
26027402   Header   4/29/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         162.99                 162.99 589000 OTHER EXPENDITURES                     162.99
26027403   Header   4/29/2026 UNIVERSITY OF GEORGI   11 ‐ Closed                         160.00                 160.00 581000 DUES AND FEES                          160.00
26027404   Header   4/29/2026 TREERING CORPORATION   11 ‐ Closed                       1,233.54               1,233.54 561000 SUPPLIES                             1,233.54
26027405   Header   4/29/2026 CLOUD 9 EVERYTHING     11 ‐ Closed                         655.29                 655.29 581000 DUES AND FEES                          655.29
26027406   Header   4/29/2026 SKIPS CATERING         11 ‐ Closed                       2,958.75               2,958.75 581000 DUES AND FEES                        2,958.75
26027408   Header   4/29/2026 SAMS CLUB              11 ‐ Closed                          85.39                  85.39 589000 OTHER EXPENDITURES                      85.39
26027409   Header   4/29/2026 ERNEST PETERS          11 ‐ Closed                         124.00                 124.00 589000 OTHER EXPENDITURES                     124.00
26027410   Header   4/29/2026 US GAMES               11 ‐ Closed                         579.50                 579.50 589000 OTHER EXPENDITURES                     579.50
26027413   Header   4/29/2026 BASH PARTY             8 ‐ Printed                       1,995.31                   0.00 530000 PURCHASED PROF/TECH SERVICES         1,995.31
26027415   Header   4/29/2026 SUBURBAN CUSTOM AWAR   11 ‐ Closed                         166.50                 166.50 589000 OTHER EXPENDITURES                     166.50
26027416   Header   4/29/2026 SAMS CLUB              11 ‐ Closed                         178.06                 178.06 589000 OTHER EXPENDITURES                     178.06
26027417   Header   4/29/2026 CHICK FIL A TURNER H   11 ‐ Closed                       2,945.80               2,945.80 561000 SUPPLIES                             2,945.80
26027418   Header   4/29/2026 I WIN PRINTING & APP   11 ‐ Closed                         340.00                 340.00 589000 OTHER EXPENDITURES                     340.00
26027419   Header   4/29/2026 WEST MUSIC             11 ‐ Closed                         720.00                 720.00 561000 SUPPLIES                               720.00
26027420   Header   4/29/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                         434.80                 434.80 589000 OTHER EXPENDITURES                     434.80
26027422   Header   4/29/2026 CLOUD 9 EVERYTHING     11 ‐ Closed                       3,115.50               3,115.50 581000 DUES AND FEES                        3,115.50
26027423   Header   4/29/2026 ROYAL TROPHIES         11 ‐ Closed                         833.10                 833.10 581000 DUES AND FEES                          833.10
26027425   Header   4/29/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                         441.39                 441.39 561000 SUPPLIES                               441.39
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object          Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                           (By OBJECT)
26027426   Header   4/29/2026 ROYAL TROPHIES         11 ‐ Closed                       407.40                 407.40 589000 OTHER EXPENDITURES                    407.40
26027427   Header   4/29/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                       186.00                 186.00 561000 SUPPLIES                              186.00
26027428   Header   4/29/2026 KENLEYS CATERING & S   11 ‐ Closed                       424.80                 424.80 589000 OTHER EXPENDITURES                    424.80
26027429   Header   4/29/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                     2,691.00               2,691.00 589000 OTHER EXPENDITURES                  2,691.00
26027430   Header   4/29/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                     2,720.00               2,720.00 581000 DUES AND FEES                       2,720.00
26027431   Header   4/29/2026 TIME TO ESCAPE: THE    11 ‐ Closed                     2,125.00               2,125.00 581000 DUES AND FEES                       2,125.00
26027432   Header   4/29/2026 SAMS CLUB              11 ‐ Closed                       177.62                 177.62 589000 OTHER EXPENDITURES                    177.62
26027434   Header   4/29/2026 TOP CLASS BARBER SAL   11 ‐ Closed                       405.00                 405.00 589000 OTHER EXPENDITURES                    405.00
26027435   Header   4/29/2026 CHICK FIL A STONE MO   11 ‐ Closed                       169.07                 169.07 589000 OTHER EXPENDITURES                    169.07
26027436   Header   4/29/2026 PATRICIA'S SPIRITWEA   6 ‐ Posted                        713.20                   0.00 589000 OTHER EXPENDITURES                    713.20
26027437   Header   4/29/2026 THE KROGER CO          11 ‐ Closed                       160.35                 160.35 561000 SUPPLIES                              160.35
26027439   Header   4/29/2026 OLIVE GARDEN           11 ‐ Closed                     1,129.75               1,129.75 589000 OTHER EXPENDITURES                  1,129.75
26027440   Header   4/29/2026 CROWN AWARDS           11 ‐ Closed                     1,195.00               1,195.00 561000 SUPPLIES                            1,195.00
26027442   Header   4/29/2026 OFFICE DEPOT BUSINES   6 ‐ Posted                        101.26                   0.00 561000 SUPPLIES                              101.26
26027444   Header   4/29/2026 GORDON FOOD SER CEN    6 ‐ Posted                        470.97                 177.67 561000 SUPPLIES                              470.97
26027445   Header   4/29/2026 SAMS CLUB              11 ‐ Closed                       400.00                 400.00 589000 OTHER EXPENDITURES                    400.00
26027447   Header   4/29/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       100.00                 100.00 589000 OTHER EXPENDITURES                    100.00
26027448   Header   4/29/2026 COSTCO WHOLESALE       11 ‐ Closed                       384.63                 384.63 561000 SUPPLIES                              384.63
26027450   Header   4/29/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        85.36                  85.36 561000 SUPPLIES                               85.36
26027452   Header   4/29/2026 SOUTHERN STAR MUSIC    11 ‐ Closed                     2,081.00               2,081.00 581000 DUES AND FEES                       2,081.00
26027453   Header   4/29/2026 SAMS CLUB              11 ‐ Closed                        82.86                  82.86 561000 SUPPLIES                               82.86
26027454   Header   4/29/2026 CHICK FIL A WESLEY C   11 ‐ Closed                       109.50                 109.50 589000 OTHER EXPENDITURES                    109.50
26027455   Header   4/29/2026 KRISPY KREME DOUGHNU   6 ‐ Posted                        159.88                   0.00 589000 OTHER EXPENDITURES                    159.88
26027457   Header   4/29/2026 SAMS CLUB              11 ‐ Closed                       253.07                 253.07 561000 SUPPLIES                              253.07
26027458   Header   4/29/2026 CHRIS CATERS 2 YOU     11 ‐ Closed                       675.00                 675.00 589000 OTHER EXPENDITURES                    675.00
26027460   Header   4/29/2026 DCSD TRANSPORTATION    11 ‐ Closed                       900.00                 900.00 589000 OTHER EXPENDITURES                    900.00
26027461   Header   4/29/2026 SHERRY M. CANION‐WRI   11 ‐ Closed                       403.57                 403.57 589000 OTHER EXPENDITURES                    403.57
26027462   Header   4/29/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                        82.50                  82.50 589000 OTHER EXPENDITURES                     82.50
26027463   Header   4/29/2026 TRICIA NEWMYER         11 ‐ Closed                       378.00                 378.00 581000 DUES AND FEES                         378.00
26027466   Header   4/29/2026 DCSD TRANSPORTATION    11 ‐ Closed                       141.00                 141.00 589000 OTHER EXPENDITURES                    141.00
26027468   Header   4/29/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                       615.72                 615.72 589000 OTHER EXPENDITURES                    615.72
26027469   Header   4/29/2026 PATRICIA'S SPIRITWEA   11 ‐ Closed                       639.30                 639.30 589000 OTHER EXPENDITURES                    639.30
26027470   Header   4/29/2026 SAMS CLUB              11 ‐ Closed                        90.00                  90.00 589000 OTHER EXPENDITURES                     90.00
26027473   Header   4/29/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       886.50                 886.50 589000 OTHER EXPENDITURES                    886.50
26027476   Header   4/29/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       393.60                 393.60 589000 OTHER EXPENDITURES                    393.60
26027478   Header   4/29/2026 JASONS DELI            11 ‐ Closed                       673.19                 673.19 589000 OTHER EXPENDITURES                    673.19
26027479   Header   4/29/2026 POWDERED SWIRL FUNNE   11 ‐ Closed                       600.00                 600.00 589000 OTHER EXPENDITURES                    600.00
26027480   Header   4/29/2026 SAMS CLUB              11 ‐ Closed                        65.12                  65.12 589000 OTHER EXPENDITURES                     65.12
26027481   Header   4/29/2026 SAMS CLUB              11 ‐ Closed                       180.00                 180.00 589000 OTHER EXPENDITURES                    180.00
26027482   Header   4/29/2026 SAMS CLUB              11 ‐ Closed                       910.00                 910.00 589000 OTHER EXPENDITURES                    910.00
26027483   Header   4/29/2026 SAMS CLUB              11 ‐ Closed                       365.00                 365.00 589000 OTHER EXPENDITURES                    365.00
26027487   Header   4/29/2026 GENUINE APPAREL LLC    11 ‐ Closed                       765.00                 765.00 581000 DUES AND FEES                         765.00
26027489   Header   4/29/2026 HIGH TOUCH HIGH TECH   6 ‐ Posted                        670.50                   0.00 589000 OTHER EXPENDITURES                    670.50
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                              Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status      Contract                                          Object            Account Description
  Order      Type                                                                Order AMTS         Liquidated AMT                                             (By OBJECT)
26027492   Header   4/29/2026 THE KROGER CO          11 ‐ Closed                          80.24                  80.24 561000 SUPPLIES                                 80.24
26027493   Header   4/29/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                         196.77                 196.77 589000 OTHER EXPENDITURES                      196.77
26027494   Header   4/29/2026 DUNKIN DONUTS          11 ‐ Closed                         214.05                 214.05 561000 SUPPLIES                                214.05
26027495   Header   4/29/2026 MAGGIANOS LITTLE ITA   10 ‐ Canceled                     1,720.00               1,720.00 589000 OTHER EXPENDITURES                    1,720.00
26027496   Header   4/29/2026 DRUID HILLS MS         11 ‐ Closed                         175.00                 175.00 581000 DUES AND FEES                           175.00
26027497   Header   4/29/2026 LASEANE WILSON         10 ‐ Canceled                       972.00                 972.00 589000 OTHER EXPENDITURES                      972.00
26027498   Header   4/29/2026 SAMS CLUB              11 ‐ Closed                         423.03                 423.03 589000 OTHER EXPENDITURES                      423.03
26027499   Header   4/29/2026 ACC WHOLESALE          11 ‐ Closed                       1,345.99               1,345.99 561000 SUPPLIES                              1,345.99
26027500   Header   4/29/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                       8,000.00               8,000.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY        8,000.00
26027501   Header   4/29/2026 SKY ZONE               11 ‐ Closed                         972.00                 972.00 589000 OTHER EXPENDITURES                      972.00
26027502   Header   4/29/2026 SAMS CLUB              11 ‐ Closed                         418.10                 418.10 589000 OTHER EXPENDITURES                      418.10
26027505   Header   4/29/2026 SAMS CLUB              11 ‐ Closed                         673.51                 673.51 581000 DUES AND FEES                           673.51
26027506   Header   4/29/2026 HONORS GRADUATION      11 ‐ Closed                          70.00                  70.00 561000 SUPPLIES                                 70.00
26027507   Header   4/29/2026 ULTIMATE MOBILE GAMI   11 ‐ Closed                         603.25                 603.25 589000 OTHER EXPENDITURES                      603.25
26027509   Header   4/29/2026 SAMS CLUB              11 ‐ Closed                         508.00                 508.00 561000 SUPPLIES                                508.00
26027510   Header   4/29/2026 COSTCO WHOLESALE       11 ‐ Closed                       1,351.50               1,351.50 561000 SUPPLIES                              1,351.50
26027512   Header   4/29/2026 HERFF JONES COMPANY    11 ‐ Closed                         168.00                 168.00 561000 SUPPLIES                                168.00
26027517   Header   4/29/2026 SUBURBAN CUSTOM AWAR   11 ‐ Closed                         600.28                 600.28 589000 OTHER EXPENDITURES                      600.28
26027518   Header   4/29/2026 SAMS CLUB              11 ‐ Closed                         532.84                 532.84 589000 OTHER EXPENDITURES                      532.84
26027519   Header   4/29/2026 PINEHILL AWARDS LLC    11 ‐ Closed                         306.00                 306.00 589000 OTHER EXPENDITURES                      306.00
26027521   Header   4/29/2026 R&W MOTORCOACH INC     11 ‐ Closed                       4,000.00               4,000.00 589000 OTHER EXPENDITURES                    4,000.00
26027523   Header   4/29/2026 MY PURSUIT OF EXCELL   8 ‐ Printed                       7,997.00                   0.00 561000 SUPPLIES                              7,997.00
26027524   Header   4/30/2026 SCHOOL BOX, INC        8 ‐ Printed                       1,472.13                   0.00 561000 SUPPLIES                              1,472.13
26027525   Header   4/30/2026 LEARNING LABS INC      8 ‐ Printed                         704.98                   0.00 561000 SUPPLIES                                704.98
26027526   Header   4/30/2026 BOUND TO STAY BOUND    8 ‐ Printed                         892.98                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            892.98
26027527   Header   4/30/2026 BLICK ART MATERIALS    8 ‐ Printed                         204.80                   0.00 561000 SUPPLIES                                204.80
26027528   Header   4/30/2026 AGC EDUCATION INC.     8 ‐ Printed                       1,881.50                   0.00 561000 SUPPLIES                              1,881.50
26027529   Header   4/30/2026 NASCO                  8 ‐ Printed                       1,742.36                   0.00 561000 SUPPLIES                              1,742.36
26027530   Header   4/30/2026 FUN AND FUNCTION       8 ‐ Printed                       4,312.00                   0.00 561000 SUPPLIES                              2,428.44
           Account                                                                                                     561500 EXPENDABLE EQUIPMENT                  1,883.56
26027531   Header   4/30/2026 ROCHESTER 100 INC      8 ‐ Printed                      1,530.00                    0.00 561000 SUPPLIES                              1,530.00
26027532   Header   4/30/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      1,197.57                    0.00 561500 EXPENDABLE EQUIPMENT                  1,197.57
26027533   Header   4/30/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      1,668.18                    0.00 561000 SUPPLIES                              1,668.18
26027534   Header   4/30/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      1,424.83                    0.00 561000 SUPPLIES                              1,424.83
26027535   Header   4/30/2026 STAPLES BUSINESS ADV   8 ‐ Printed                        307.20                    0.00 561000 SUPPLIES                                307.20
26027536   Header   4/30/2026 STAPLES BUSINESS ADV   8 ‐ Printed                        172.23                    0.00 561000 SUPPLIES                                172.23
26027537   Header   4/30/2026 STAPLES BUSINESS ADV   8 ‐ Printed                        177.79                    0.00 561000 SUPPLIES                                177.79
26027538   Header   4/30/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      1,687.93                    0.00 561000 SUPPLIES                              1,687.93
26027539   Header   4/30/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      1,308.33                    0.00 561000 SUPPLIES                              1,308.33
26027540   Header   4/30/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      1,317.77                    0.00 561000 SUPPLIES                                497.30
           Account                                                                                                     561100 SUPPLIES ‐ TECHNOLOGY RELATED            25.95
                                                                                                                       561500 EXPENDABLE EQUIPMENT                    794.52
26027541 Header    4/30/2026 STAPLES BUSINESS ADV    8 ‐ Printed                      3,491.02                    0.00 561500 EXPENDABLE EQUIPMENT                     47.16
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase   Total Purchase Order                                          iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                         Object            Account Description
 Order       Type                                                              Order AMTS        Liquidated AMT                                             (By OBJECT)
           Account                                                                                                  561600 EXPENDABLE COMPUTER EQUIPMENT         3,443.86
26027542   Header   4/30/2026 CDWG                   8 ‐ Printed                    1,075.28                   0.00 561000 SUPPLIES                              1,075.28
26027543   Header   4/30/2026 NISEWONGER AUDIO VIS   8 ‐ Printed                      600.00                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           600.00
26027544   Header   4/30/2026 MUSIC AND ARTS         8 ‐ Printed                      649.95                   0.00 561000 SUPPLIES                                649.95
26027545   Header   4/30/2026 BARNES & NOBLE BOOKS   8 ‐ Printed                    3,322.00                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          3,322.00
26027546   Header   4/30/2026 DAVENS CERAMIC CENTE   8 ‐ Printed                      336.35                   0.00 561000 SUPPLIES                                336.35
26027547   Header   4/30/2026 TOLEDO P E SUPPLY CO   8 ‐ Printed                      528.14                   0.00 561000 SUPPLIES                                528.14
26027548   Header   4/30/2026 ULINE INC              8 ‐ Printed                      179.85                   0.00 561000 SUPPLIES                                179.85
26027549   Header   4/30/2026 ULINE INC              8 ‐ Printed                    2,308.16                   0.00 561500 EXPENDABLE EQUIPMENT                  2,308.16
26027550   Header   4/30/2026 KENLEYS CATERING & S   8 ‐ Printed                      904.40                   0.00 561000 SUPPLIES                                904.40
26027551   Header   4/30/2026 HIGH TOUCH HIGH TECH   8 ‐ Printed                    6,640.00                   0.00 530000 PURCHASED PROF/TECH SERVICES          6,640.00
26027552   Header   4/30/2026 B&H PHOTO VIDEO INC    8 ‐ Printed                      351.95                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           351.95
26027553   Header   4/30/2026 DEMCO INC              8 ‐ Printed                      235.60                   0.00 561000 SUPPLIES                                235.60
26027554   Header   4/30/2026 DEMCO INC              8 ‐ Printed                      624.23                   0.00 561000 SUPPLIES                                624.23
26027555   Header   4/30/2026 APPLE COMPUTER         8 ‐ Printed                    2,167.99                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         2,167.99
26027556   Header   4/30/2026 APPLE COMPUTER         8 ‐ Printed                      528.00                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT           528.00
26027557   Header   4/30/2026 BEST BUY BUSINESS AD   8 ‐ Printed                      784.44                   0.00 561500 EXPENDABLE EQUIPMENT                    784.44
26027558   Header   4/30/2026 CHICK FIL A NORTHLAK   0 ‐ Closed                       613.86                 613.86 561000 SUPPLIES                                613.86
26027559   Header   4/30/2026 GRAINGER               8 ‐ Printed                    6,450.00                   0.00 561500 EXPENDABLE EQUIPMENT                  6,450.00
26027560   Header   4/30/2026 ORIENTAL TRADING CO    8 ‐ Printed                      340.00                   0.00 561000 SUPPLIES                                340.00
26027561   Header   4/30/2026 PERIMETER OFFICE PRO   8 ‐ Printed                    3,980.56                   0.00 561000 SUPPLIES                              3,980.56
26027562   Header   4/30/2026 PERIMETER OFFICE PRO   8 ‐ Printed                    2,964.56                   0.00 561000 SUPPLIES                              2,964.56
26027563   Header   4/30/2026 PERIMETER OFFICE PRO   8 ‐ Printed                      455.44                   0.00 561000 SUPPLIES                                455.44
26027564   Header   4/30/2026 PERMA‐BOUND BOOKS      8 ‐ Printed                      344.31                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            344.31
26027565   Header   4/30/2026 POSITIVE PROMOTIONS    8 ‐ Printed                    2,480.72                   0.00 561000 SUPPLIES                              2,480.72
26027566   Header   4/30/2026 PRECISION VISION       8 ‐ Printed                      190.00                   0.00 561000 SUPPLIES                                190.00
26027567   Header   4/30/2026 PRECISION VISION       8 ‐ Printed                      235.00                   0.00 561000 SUPPLIES                                235.00
26027568   Header   4/30/2026 S&S WORLDWIDE INC      8 ‐ Printed                      449.59                   0.00 561000 SUPPLIES                                449.59
26027569   Header   4/30/2026 TEACHER DIRECT         8 ‐ Printed                      385.50                   0.00 561000 SUPPLIES                                385.50
26027570   Header   4/30/2026 JUNIOR LIBRARY GUILD   8 ‐ Printed                      718.90                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            718.90
26027571   Header   4/30/2026 COTTON KINGS SCREEN    0 ‐ Closed                       375.00                 375.00 530000 PURCHASED PROF/TECH SERVICES            375.00
26027572   Header   4/30/2026 ASCD, ISTE             8 ‐ Printed                      895.00                   0.00 581000 DUES AND FEES                           895.00
26027573   Header   4/30/2026 QUILL                  8 ‐ Printed                    2,481.25                   0.00 561000 SUPPLIES                              2,481.25
26027574   Header   4/30/2026 QUILL                  8 ‐ Printed                      121.36                   0.00 561000 SUPPLIES                                121.36
26027575   Header   4/30/2026 QUILL                  8 ‐ Printed                      689.32                 179.98 561000 SUPPLIES                                689.32
26027576   Header   4/30/2026 QUILL                  8 ‐ Printed                      103.47                   0.00 561000 SUPPLIES                                 17.98
           Account                                                                                                  561100 SUPPLIES ‐ TECHNOLOGY RELATED            85.49
26027577   Header   4/30/2026 TOONS4BIZ              8 ‐ Printed                    1,106.45                   0.00 561500 EXPENDABLE EQUIPMENT                  1,106.45
26027578   Header   4/30/2026 ETHIOPIAN COMMUNITY    8 ‐ Printed                    6,070.74                   0.00 544100 RENTAL OF LAND OR BUILDINGS           6,070.74
26027579   Header   4/30/2026 GEORGIA STATE UNIV.    8 ‐ Printed                      520.41                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            520.41
26027580   Header   4/30/2026 VARITRONICS, LLC       8 ‐ Printed                      822.92                   0.00 561000 SUPPLIES                                822.92
26027581   Header   4/30/2026 WEBSTAURANTSTORE       8 ‐ Printed                    8,988.51                   0.00 561500 EXPENDABLE EQUIPMENT                  8,988.51
26027582   Header   4/30/2026 NASCO EDUCATION        8 ‐ Printed                      636.21                   0.00 561000 SUPPLIES                                636.21
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase  Record                                                              Total Purchase   Total Purchase Order                                          iTEM Amt
                 Create Date       VENDOR NAME           Status    Contract                                         Object            Account Description
  Order    Type                                                                Order AMTS        Liquidated AMT                                             (By OBJECT)
26027583 Header   4/30/2026 NASCO EDUCATION          8 ‐ Printed                       24.60                   0.00 561000 SUPPLIES                                 24.60
26027584 Header   4/30/2026 NASCO EDUCATION          8 ‐ Printed                      998.06                   0.00 561000 SUPPLIES                                998.06
26027585 Header   4/30/2026 NASCO EDUCATION          8 ‐ Printed                       67.39                   0.00 561000 SUPPLIES                                 11.95
         Account                                                                                                    561500 EXPENDABLE EQUIPMENT                     55.44
26027586 Header   4/30/2026 LAKESHORE LEARNING M     8 ‐ Printed                    2,180.25                   0.00 561500 EXPENDABLE EQUIPMENT                  2,180.25
26027587 Header   4/30/2026 OFFICE DEPOT BUSINES     8 ‐ Printed                      399.09                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT           399.09
26027588 Header   4/30/2026 OFFICE DEPOT BUSINES     8 ‐ Printed                      324.08                   0.00 561000 SUPPLIES                                 64.99
         Account                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT           259.09
26027589 Header   4/30/2026 EDMAT COMPANY            8 ‐ Printed                  84,052.50                    0.00 561000 SUPPLIES                             84,052.50
26027590 Header   4/30/2026 OFFICE DEPOT BUSINES     8 ‐ Printed                   1,577.46                    0.00 561000 SUPPLIES                              1,095.67
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           181.80
                                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT           299.99
26027591 Header     4/30/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                    1,527.47                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           792.10
         Account                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT           735.37
26027592 Header     4/30/2026 GEORGIA AQUARIUM       0 ‐ Closed                       500.00                 500.00 581000 DUES AND FEES                           500.00
26027593 Header     4/30/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                    1,537.09                   0.00 561000 SUPPLIES                              1,537.09
26027594 Header     4/30/2026 NADIA TROTTER          8 ‐ Printed                      886.20                   0.00 530000 PURCHASED PROF/TECH SERVICES            886.20
26027595 Header     4/30/2026 PITSCO EDUCATION LL    8 ‐ Printed                    3,642.58                   0.00 561000 SUPPLIES                                412.58
         Account                                                                                                    561100 SUPPLIES ‐ TECHNOLOGY RELATED           540.00
                                                                                                                    561500 EXPENDABLE EQUIPMENT                    591.00
                                                                                                                    561600 EXPENDABLE COMPUTER EQUIPMENT         2,099.00
26027596   Header   4/30/2026 INTEGRATED COMMUNICA   8 ‐ Printed   260305         86,747.27                    0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV        86,747.27
26027597   Header   4/30/2026 NISEWONGER AUDIO VIS   8 ‐ Printed   260190         16,994.03                    0.00 561500 EXPENDABLE EQUIPMENT                 16,994.03
26027598   Header   4/30/2026 IMAGE360 TUCKER        8 ‐ Printed   260187            824.60                    0.00 561500 EXPENDABLE EQUIPMENT                    824.60
26027599   Header   4/30/2026 JHANEEL THOMPSON       8 ‐ Printed   260258          4,121.00                3,588.00 530000 PURCHASED PROF/TECH SERVICES          4,121.00
26027600   Header   4/30/2026 VIRTUCOM, INC.         8 ‐ Printed   260010          2,932.00                    0.00 561500 EXPENDABLE EQUIPMENT                  2,932.00
26027601   Header   4/30/2026 BUY‐RITE BEAUTY SALO   8 ‐ Printed                  71,613.00                    0.00 561500 EXPENDABLE EQUIPMENT                 71,613.00
26027602   Header   4/30/2026 VETCOR OF NORCROSS     8 ‐ Printed    260274        11,082.56                    0.00 543000 REPAIR & MAINTENANCE SERVICE         11,082.56
26027603   Header   4/30/2026 AVEANNA HEALTHCARE     8 ‐ Printed    250439       100,000.00                    0.00 530000 PURCHASED PROF/TECH SERVICES        100,000.00
26027604   Header   4/30/2026 STEPPING STONES        8 ‐ Printed    250439       100,000.00                7,324.20 530000 PURCHASED PROF/TECH SERVICES        100,000.00
26027605   Header   4/30/2026 ROBERT HALF            8 ‐ Printed   23000191       43,200.00                    0.00 530000 PURCHASED PROF/TECH SERVICES         43,200.00
26027606   Header   4/30/2026 DELTA‐T GROUP INC      8 ‐ Printed    250439       250,000.00                    0.00 530000 PURCHASED PROF/TECH SERVICES        250,000.00
26027607   Header   4/30/2026 CLEAN‐A‐BLIND OF ATL   8 ‐ Printed    260020        16,600.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         16,600.00
26027608   Header   4/30/2026 ATLANTA CARGO TRANSP   8 ‐ Printed   24000175       86,469.00                    0.00 530000 PURCHASED PROF/TECH SERVICES         86,469.00
26027609   Header   4/30/2026 HALL BOOTH SMITH, PC   0 ‐ Closed    23000402       95,873.64               95,873.64 534000 PROFESSIONAL LEGAL SERVICES          95,873.64
26027610   Header   4/30/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                     144.12                  144.12 589000 OTHER EXPENDITURES                      144.12
26027611   Header   4/30/2026 HALL BOOTH SMITH, PC   0 ‐ Closed    23000402      137,076.43              137,076.43 534000 PROFESSIONAL LEGAL SERVICES         137,076.43
26027612   Header   4/30/2026 SAMS CLUB              11 ‐ Closed                     267.70                  267.70 589000 OTHER EXPENDITURES                      267.70
26027613   Header   4/30/2026 SUBURBAN CUSTOM AWAR   11 ‐ Closed                     492.53                  492.53 561000 SUPPLIES                                492.53
26027614   Header   4/30/2026 SAMS CLUB              11 ‐ Closed                     370.47                  370.47 589000 OTHER EXPENDITURES                      370.47
26027615   Header   4/30/2026 KREATIVE MEMORIES BY   11 ‐ Closed                   1,100.00                1,100.00 561000 SUPPLIES                              1,100.00
26027616   Header   4/30/2026 MAGGIANOS LITTLE ITA   8 ‐ Printed                   1,617.29                    0.00 561000 SUPPLIES                              1,617.29
26027617   Header   4/30/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                      43.80                   43.80 589000 OTHER EXPENDITURES                       43.80
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object          Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                           (By OBJECT)
26027618   Header   4/30/2026 GOLDEN AVENUE          11 ‐ Closed                     1,500.00               1,500.00 561000 SUPPLIES                            1,500.00
26027619   Header   4/30/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       202.10                 202.10 589000 OTHER EXPENDITURES                    202.10
26027620   Header   4/30/2026 HONEY BAKED HAM COMP   11 ‐ Closed                       899.10                 899.10 589000 OTHER EXPENDITURES                    899.10
26027621   Header   4/30/2026 GOLDEN AVENUE          11 ‐ Closed                       150.00                 150.00 561000 SUPPLIES                              150.00
26027622   Header   4/30/2026 SAMS CLUB              11 ‐ Closed                       110.00                 110.00 589000 OTHER EXPENDITURES                    110.00
26027623   Header   4/30/2026 SAMS CLUB              11 ‐ Closed                       110.00                 110.00 589000 OTHER EXPENDITURES                    110.00
26027624   Header   4/30/2026 MAGGIANOS LITTLE ITA   11 ‐ Closed                     1,720.00               1,720.00 589000 OTHER EXPENDITURES                  1,720.00
26027625   Header   4/30/2026 VENTANAS               11 ‐ Closed                   12,094.20               12,094.20 544400 OTHER RENTALS                      12,094.20
26027629   Header   4/30/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       595.85                 595.85 561000 SUPPLIES                              595.85
26027630   Header   4/30/2026 SHUMA SPORTS           8 ‐ Printed                        79.00                   0.00 559500 OTHER PURCHASED SERVICES               79.00
26027632   Header   4/30/2026 JEREMY ANDERSON GRO    11 ‐ Closed                       144.00                 144.00 589000 OTHER EXPENDITURES                    144.00
26027633   Header   4/30/2026 GOLDEN CORRAL          11 ‐ Closed                       300.93                 300.93 589000 OTHER EXPENDITURES                    300.93
26027634   Header   4/30/2026 LONGHORN STEAKHOUSE    11 ‐ Closed                       131.28                 131.28 589000 OTHER EXPENDITURES                    131.28
26027635   Header   4/30/2026 HONEY BAKED HAM COMP   11 ‐ Closed                       241.78                 241.78 589000 OTHER EXPENDITURES                    241.78
26027636   Header   4/30/2026 GOLDEN CORRAL          11 ‐ Closed                       420.83                 420.83 589000 OTHER EXPENDITURES                    420.83
26027637   Header   4/30/2026 SAMS CLUB              11 ‐ Closed                       510.53                 510.53 589000 OTHER EXPENDITURES                    510.53
26027638   Header   4/30/2026 SAMS CLUB              11 ‐ Closed                       509.00                 509.00 561000 SUPPLIES                              509.00
26027639   Header   4/30/2026 LOGOSURFING PROMOTIO   11 ‐ Closed                     1,641.09               1,641.09 589000 OTHER EXPENDITURES                  1,641.09
26027640   Header   4/30/2026 VILLAGE PHOTOGRAPHY    11 ‐ Closed                       216.00                 216.00 589000 OTHER EXPENDITURES                    216.00
26027641   Header   4/30/2026 BIMA DESIGNS           11 ‐ Closed                     2,000.00               2,000.00 589000 OTHER EXPENDITURES                  2,000.00
26027642   Header   4/30/2026 SOMETHING TO REMEMBE   11 ‐ Closed                       175.00                 175.00 589000 OTHER EXPENDITURES                    175.00
26027643   Header   4/30/2026 CREATIVE CUSTOM WEAR   11 ‐ Closed                       375.00                 375.00 559500 OTHER PURCHASED SERVICES              375.00
26027644   Header   4/30/2026 THE SPARKLE LABB       11 ‐ Closed                       110.00                 110.00 589000 OTHER EXPENDITURES                    110.00
26027645   Header   4/30/2026 GAMERS HIDEOUT ATL     11 ‐ Closed                       550.00                 550.00 559500 OTHER PURCHASED SERVICES              550.00
26027646   Header   4/30/2026 SAMS CLUB              11 ‐ Closed                       226.57                 226.57 589000 OTHER EXPENDITURES                    226.57
26027647   Header   4/30/2026 PICKENS T‐SHIRT &      11 ‐ Closed                     1,655.10               1,655.10 589000 OTHER EXPENDITURES                  1,655.10
26027648   Header   4/30/2026 SPINNIN ON FAITH 360   11 ‐ Closed                       500.00                 500.00 589000 OTHER EXPENDITURES                    500.00
26027649   Header   4/30/2026 ANDRETTI INDOOR KART   11 ‐ Closed                     1,265.00               1,265.00 581000 DUES AND FEES                       1,265.00
26027650   Header   4/30/2026 DATE‐DEKALB AGRICULT   11 ‐ Closed                       125.00                 125.00 589000 OTHER EXPENDITURES                    125.00
26027651   Header   4/30/2026 MORRISDE PHOTOGRAPHY   11 ‐ Closed                     2,750.00               2,750.00 589000 OTHER EXPENDITURES                  2,750.00
26027653   Header   4/30/2026 MOES SOUTHWEST GRILL   11 ‐ Closed                       618.37                 618.37 589000 OTHER EXPENDITURES                    618.37
26027654   Header   4/30/2026 LAKEYDA ZACKERY        11 ‐ Closed                     1,322.00               1,322.00 589000 OTHER EXPENDITURES                  1,322.00
26027655   Header   4/30/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                     1,650.00               1,650.00 581000 DUES AND FEES                       1,650.00
26027656   Header   4/30/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        85.48                  85.48 589000 OTHER EXPENDITURES                     85.48
26027657   Header   4/30/2026 DCSD TRANSPORTATION    11 ‐ Closed                       625.50                 625.50 589000 OTHER EXPENDITURES                    625.50
26027658   Header   4/30/2026 ROYAL ROOM EVENTS      11 ‐ Closed                     4,850.00               4,850.00 589000 OTHER EXPENDITURES                  4,850.00
26027659   Header   4/30/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                       158.99                 158.99 589000 OTHER EXPENDITURES                    158.99
26027660   Header   4/30/2026 HIBBARD FOUNDATION     11 ‐ Closed                     2,500.00               2,500.00 589000 OTHER EXPENDITURES                  2,500.00
26027661   Header   4/30/2026 OLD FASHION CANDY CO   11 ‐ Closed                     4,919.10               4,919.10 589000 OTHER EXPENDITURES                  4,919.10
26027662   Header   4/30/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       200.00                 200.00 589000 OTHER EXPENDITURES                    200.00
26027663   Header   4/30/2026 UNIVERSITY OF GEORGI   11 ‐ Closed                       878.00                 878.00 581000 DUES AND FEES                         878.00
26027664   Header   4/30/2026 TRIANGLE LAWN GAMES    11 ‐ Closed                       215.30                 215.30 589000 OTHER EXPENDITURES                    215.30
26027665   Header   4/30/2026 KODAKSKITCHEN          11 ‐ Closed                       145.00                 145.00 589000 OTHER EXPENDITURES                    145.00
                                                          DEKALB COUNTY SCHOOL DISTRICT
                                                     FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                             YTD REPORT (as of 4/30/2026)
Purchase    Record                                                            Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date       VENDOR NAME         Status    Contract                                          Object          Account Description
  Order      Type                                                              Order AMTS         Liquidated AMT                                           (By OBJECT)
26027667   Header   4/30/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       398.94                 398.94 589000 OTHER EXPENDITURES                    398.94
26027671   Header   4/30/2026 SAMS CLUB              11 ‐ Closed                       830.00                 830.00 589000 OTHER EXPENDITURES                    830.00
26027672   Header   4/30/2026 ANGELIA MAJOR          11 ‐ Closed                        40.00                  40.00 589000 OTHER EXPENDITURES                     40.00
26027673   Header   4/30/2026 SAMS CLUB              11 ‐ Closed                     1,990.68               1,990.68 589000 OTHER EXPENDITURES                  1,990.68
26027674   Header   4/30/2026 SAMS CLUB              11 ‐ Closed                     1,482.60               1,482.60 589000 OTHER EXPENDITURES                  1,482.60
26027675   Header   4/30/2026 SAMS CLUB              11 ‐ Closed                       603.10                 603.10 581000 DUES AND FEES                         603.10
26027677   Header   4/30/2026 KEITH A JONES          11 ‐ Closed                       336.82                 336.82 589000 OTHER EXPENDITURES                    336.82
26027680   Header   4/30/2026 ZATA'S CREATIONS       11 ‐ Closed                       300.00                 300.00 581000 DUES AND FEES                         300.00
26027681   Header   4/30/2026 DATE‐DEKALB AGRICULT   11 ‐ Closed                       225.00                 225.00 589000 OTHER EXPENDITURES                    225.00
26027682   Header   4/30/2026 SCHOLASTIC BOOK FAIR   11 ‐ Closed                       732.01                 732.01 589000 OTHER EXPENDITURES                    732.01
26027683   Header   4/30/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       595.82                 595.82 561000 SUPPLIES                              595.82
26027684   Header   4/30/2026 SAMS CLUB              11 ‐ Closed                       924.51                 924.51 561000 SUPPLIES                              924.51
26027685   Header   4/30/2026 QUENCH USA, INC.       11 ‐ Closed                        58.72                  58.72 589000 OTHER EXPENDITURES                     58.72
26027687   Header   4/30/2026 DOMINIQUE SAUNDERS     11 ‐ Closed                       291.73                 291.73 589000 OTHER EXPENDITURES                    291.73
26027688   Header   4/30/2026 PAPA JOHNS             11 ‐ Closed                       552.19                 552.19 589000 OTHER EXPENDITURES                    552.19
26027690   Header   4/30/2026 MUSIC THEATRE INTERN   11 ‐ Closed                     2,950.00               2,950.00 544400 OTHER RENTALS                       2,950.00
26027692   Header   4/30/2026 SIX FLAGS OVER GEORG   11 ‐ Closed                   11,651.00               11,651.00 589000 OTHER EXPENDITURES                 11,651.00
26027693   Header   4/30/2026 SAMSON TOURS, INC.     11 ‐ Closed                     2,987.50               2,987.50 581000 DUES AND FEES                       2,987.50
26027695   Header   4/30/2026 SAMSON TOURS, INC.     11 ‐ Closed                     2,987.50               2,987.50 581000 DUES AND FEES                       2,987.50
26027696   Header   4/30/2026 NATIONAL SCHOLASTIC    11 ‐ Closed                       293.00                 293.00 581000 DUES AND FEES                         293.00
26027704   Header   4/30/2026 SOCCER VILLAGE, INC.   11 ‐ Closed                        59.95                  59.95 589000 OTHER EXPENDITURES                     59.95
26027705   Header   4/30/2026 ANDRETTI INDOOR KART   11 ‐ Closed                     2,585.00               2,585.00 589000 OTHER EXPENDITURES                  2,585.00
26027708   Header   4/30/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       185.94                 185.94 561000 SUPPLIES                              185.94
26027710   Header   4/30/2026 POPPIN STOP            11 ‐ Closed                       425.00                 425.00 589000 OTHER EXPENDITURES                    425.00
26027711   Header   4/30/2026 LOVE AT FIRST BITE A   11 ‐ Closed                     1,400.00               1,400.00 589000 OTHER EXPENDITURES                  1,400.00
26027712   Header   4/30/2026 SAMS CLUB              11 ‐ Closed                       502.77                 502.77 589000 OTHER EXPENDITURES                    502.77
26027716   Header   4/30/2026 APPERSON EDUCATION P   8 ‐ Printed                       406.95                   0.00 589000 OTHER EXPENDITURES                    406.95
26027718   Header   4/30/2026 OLIVE GARDEN           11 ‐ Closed                       105.75                 105.75 589000 OTHER EXPENDITURES                    105.75
26027719   Header   4/30/2026 SKIPS CATERING         6 ‐ Posted                      2,958.75                   0.00 581000 DUES AND FEES                       2,958.75
26027720   Header   4/30/2026 GREAT CREATIONS        11 ‐ Closed                       301.00                 301.00 581000 DUES AND FEES                         301.00
26027721   Header    5/1/2026 SCHOOL BOX, INC        8 ‐ Printed                        41.91                   0.00 561000 SUPPLIES                               41.91
26027722   Header    5/1/2026 LEARNING LABS INC      8 ‐ Printed                     7,433.00                   0.00 530000 PURCHASED PROF/TECH SERVICES          750.00
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                6,683.00
26027723   Header    5/1/2026 BOUND TO STAY BOUND    8 ‐ Printed                      397.74                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          397.74
26027724   Header    5/1/2026 BLICK ART MATERIALS    8 ‐ Printed                       99.60                    0.00 561000 SUPPLIES                               99.60
26027725   Header    5/1/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       91.02                    0.00 561000 SUPPLIES                               91.02
26027726   Header    5/1/2026 STAPLES BUSINESS ADV   8 ‐ Printed                    1,071.29                    0.00 561000 SUPPLIES                            1,071.29
26027727   Header    5/1/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       54.43                    0.00 561500 EXPENDABLE EQUIPMENT                   54.43
26027728   Header    5/1/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      206.65                    0.00 561000 SUPPLIES                              206.65
26027729   Header    5/1/2026 STAPLES BUSINESS ADV   8 ‐ Printed                      737.07                    0.00 561000 SUPPLIES                              704.25
           Account                                                                                                   561500 EXPENDABLE EQUIPMENT                   32.82
26027730   Header    5/1/2026 BARNES & NOBLE BOOKS   8 ‐ Printed                    3,224.60                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)        3,224.60
26027731   Header    5/1/2026 GOPHER SPORT, MOVING   8 ‐ Printed                    1,029.00                    0.00 561000 SUPPLIES                            1,029.00
                                                           DEKALB COUNTY SCHOOL DISTRICT
                                                      FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                              YTD REPORT (as of 4/30/2026)
Purchase    Record                                                             Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME           Status    Contract                                          Object            Account Description
  Order      Type                                                               Order AMTS         Liquidated AMT                                             (By OBJECT)
26027732   Header   5/1/2026 ATLANTA GAS LIGHT CO     8 ‐ Printed                   96,471.31                    0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV        96,471.31
26027733   Header   5/1/2026 ANNETTE R WALLER         8 ‐ Printed                       300.00                   0.00 530000 PURCHASED PROF/TECH SERVICES            300.00
26027734   Header   5/1/2026 WEBSTAURANTSTORE         8 ‐ Printed                     8,242.14                   0.00 561000 SUPPLIES                              8,242.14
26027735   Header   5/1/2026 ULINE INC                8 ‐ Printed                       288.62                   0.00 561500 EXPENDABLE EQUIPMENT                    288.62
26027736   Header   5/1/2026 MEDCO SUPPLY             8 ‐ Printed                     2,484.89                   0.00 561001 FIRST AID SUPPLIES‐ATHLETICS            991.77
           Account                                                                                                    561520 ATHLETICS EQUIPMENT<$5K/UNIT          1,493.12
26027737   Header   5/1/2026 MEDCO SUPPLY             8 ‐ Printed                    4,576.76                    0.00 561001 FIRST AID SUPPLIES‐ATHLETICS          1,590.52
           Account                                                                                                    561520 ATHLETICS EQUIPMENT<$5K/UNIT          2,986.24
26027738   Header   5/1/2026 MEDCO SUPPLY             8 ‐ Printed                    3,812.57                    0.00 561001 FIRST AID SUPPLIES‐ATHLETICS          3,342.79
           Account                                                                                                    561520 ATHLETICS EQUIPMENT<$5K/UNIT            469.78
26027739   Header   5/1/2026 MEDCO SUPPLY             8 ‐ Printed                    4,854.66                    0.00 561001 FIRST AID SUPPLIES‐ATHLETICS          2,574.17
           Account                                                                                                    561520 ATHLETICS EQUIPMENT<$5K/UNIT          2,280.49
26027740   Header   5/1/2026 MEDCO SUPPLY             8 ‐ Printed                    1,145.57                    0.00 561001 FIRST AID SUPPLIES‐ATHLETICS          1,145.57
26027741   Header   5/1/2026 MEDCO SUPPLY             8 ‐ Printed                    1,976.97                    0.00 561001 FIRST AID SUPPLIES‐ATHLETICS            483.85
           Account                                                                                                    561520 ATHLETICS EQUIPMENT<$5K/UNIT          1,493.12
26027742   Header   5/1/2026 MEDCO SUPPLY             8 ‐ Printed                      751.04                    0.00 561001 FIRST AID SUPPLIES‐ATHLETICS            751.04
26027743   Header   5/1/2026 MEDCO SUPPLY             8 ‐ Printed                    2,482.63                    0.00 561001 FIRST AID SUPPLIES‐ATHLETICS            989.51
           Account                                                                                                    561520 ATHLETICS EQUIPMENT<$5K/UNIT          1,493.12
26027744   Header   5/1/2026 MEDCO SUPPLY             8 ‐ Printed                    1,215.97                    0.00 561001 FIRST AID SUPPLIES‐ATHLETICS          1,215.97
26027745   Header   5/1/2026 MEDCO SUPPLY             8 ‐ Printed                    2,400.22                    0.00 561001 FIRST AID SUPPLIES‐ATHLETICS            437.32
           Account                                                                                                    561510 ATHLETICS UNIFORMS                      469.78
                                                                                                                      561520 ATHLETICS EQUIPMENT<$5K/UNIT          1,493.12
26027746 Header     5/1/2026 MEDCO SUPPLY             8 ‐ Printed                    2,869.45                    0.00 561001 FIRST AID SUPPLIES‐ATHLETICS          2,869.45
26027747 Header     5/1/2026 MEDCO SUPPLY             8 ‐ Printed                    1,957.81                    0.00 561001 FIRST AID SUPPLIES‐ATHLETICS            464.69
         Account                                                                                                      561520 ATHLETICS EQUIPMENT<$5K/UNIT          1,493.12
26027748 Header     5/1/2026 MEDCO SUPPLY             8 ‐ Printed                    1,477.89                    0.00 561001 FIRST AID SUPPLIES‐ATHLETICS          1,477.89
26027749 Header     5/1/2026 MEDCO SUPPLY             8 ‐ Printed                    2,953.98                    0.00 561001 FIRST AID SUPPLIES‐ATHLETICS          1,460.86
         Account                                                                                                      561520 ATHLETICS EQUIPMENT<$5K/UNIT          1,493.12
26027750 Header     5/1/2026   MEDCO SUPPLY           8 ‐ Printed                    1,734.78                    0.00 561001 FIRST AID SUPPLIES‐ATHLETICS          1,734.78
26027751 Header     5/1/2026   MEDCO SUPPLY           8 ‐ Printed                    3,204.66                    0.00 561001 FIRST AID SUPPLIES‐ATHLETICS          3,204.66
26027752 Header     5/1/2026   MEDCO SUPPLY           8 ‐ Printed                    2,148.89                    0.00 561001 FIRST AID SUPPLIES‐ATHLETICS          2,148.89
26027753 Header     5/1/2026   DCSD TRANSPORTATION    8 ‐ Printed                    8,166.08                    0.00 561000 SUPPLIES                              8,166.08
26027754 Header     5/1/2026   STONE RIDGE EVENT CE   8 ‐ Printed                    2,000.00                    0.00 544100 RENTAL OF LAND OR BUILDINGS           2,000.00
26027755 Header     5/1/2026   APPLE COMPUTER         8 ‐ Printed                    1,358.00                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           159.00
         Account                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT         1,199.00
26027756 Header     5/1/2026 MARTA                    8 ‐ Printed                    2,910.00                    0.00 561000 SUPPLIES                              2,910.00
26027757 Header     5/1/2026 PERIMETER OFFICE PRO     8 ‐ Printed                    1,747.07                    0.00 561000 SUPPLIES                                972.39
         Account                                                                                                      561100 SUPPLIES ‐ TECHNOLOGY RELATED           774.68
26027758 Header     5/1/2026 PUBLIX SUPER MARKETS     0 ‐ Closed                       344.93                  344.93 561000 SUPPLIES                                344.93
26027759 Header     5/1/2026 MODITY INC               8 ‐ Printed                   15,750.00                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT        15,750.00
26027760 Header     5/1/2026 QUILL                    8 ‐ Printed                    4,107.44                    0.00 561000 SUPPLIES                              2,534.95
         Account                                                                                                      561600 EXPENDABLE COMPUTER EQUIPMENT         1,572.49
26027761 Header     5/1/2026 QUILL                    8 ‐ Printed                      279.53                    0.00 561000 SUPPLIES                                279.53
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object           Account Description
  Order      Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
26027762   Header   5/1/2026 VARITRONICS, LLC       8 ‐ Printed                     2,399.00                   0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        2,399.00
26027763   Header   5/1/2026 FIELD DAYS AND MORE    8 ‐ Printed                       535.00                   0.00 530000 PURCHASED PROF/TECH SERVICES            535.00
26027764   Header   5/1/2026 NASCO EDUCATION        8 ‐ Printed                        22.22                   0.00 561000 SUPPLIES                                 22.22
26027765   Header   5/1/2026 NASCO EDUCATION        8 ‐ Printed                       711.08                   0.00 561000 SUPPLIES                                711.08
26027766   Header   5/1/2026 LAKESHORE LEARNING M   8 ‐ Printed                       125.35                   0.00 561000 SUPPLIES                                125.35
26027767   Header   5/1/2026 LAKESHORE LEARNING M   8 ‐ Printed                        87.34                   0.00 561000 SUPPLIES                                 87.34
26027768   Header   5/1/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                        14.55                   0.00 561000 SUPPLIES                                 14.55
26027769   Header   5/1/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                       260.02                   0.00 561000 SUPPLIES                                217.45
           Account                                                                                                  561500 EXPENDABLE EQUIPMENT                     42.57
26027770   Header   5/1/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      794.45                    0.00 561000 SUPPLIES                                794.45
26027771   Header   5/1/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      474.15                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            474.15
26027772   Header   5/1/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      520.80                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            520.80
26027773   Header   5/1/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      356.43                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            356.43
26027774   Header   5/1/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      503.05                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            503.05
26027775   Header   5/1/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      560.22                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            560.22
26027776   Header   5/1/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      424.49                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            424.49
26027777   Header   5/1/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      529.78                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            529.78
26027778   Header   5/1/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      565.40                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            565.40
26027779   Header   5/1/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      610.23                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            610.23
26027780   Header   5/1/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      357.62                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            357.62
26027781   Header   5/1/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      576.24                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            576.24
26027782   Header   5/1/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      513.83                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            513.83
26027783   Header   5/1/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      590.96                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            590.96
26027784   Header   5/1/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      543.33                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            543.33
26027785   Header   5/1/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      333.80                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            333.80
26027786   Header   5/1/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      415.41                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            415.41
26027787   Header   5/1/2026 FOLLETT CONTENT SOLU   8 ‐ Printed                      583.41                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            583.41
26027788   Header   5/1/2026 LIGHTBOX LEARNING      8 ‐ Printed                      311.88                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            311.88
26027789   Header   5/1/2026 LIGHTBOX LEARNING      8 ‐ Printed                      181.93                    0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            181.93
26027790   Header   5/1/2026 SCIENCE FOR EVERYONE   8 ‐ Printed                    2,000.00                    0.00 530000 PURCHASED PROF/TECH SERVICES          2,000.00
26027791   Header   5/1/2026 NOVEL EFFECT, INC      8 ‐ Printed                      799.00                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC          799.00
26027792   Header   5/1/2026 TRANSFRVR              8 ‐ Printed                   42,252.30                    0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC       38,410.98
           Account                                                                                                  561600 EXPENDABLE COMPUTER EQUIPMENT         3,841.32
26027793   Header   5/1/2026 BARCO PRODUCTS LLC     8 ‐ Printed                    6,881.98                    0.00 561500 EXPENDABLE EQUIPMENT                  6,881.98
26027794   Header   5/1/2026 THE R&R ALLIANCE INC   0 ‐ Closed                       500.00                  500.00 530000 PURCHASED PROF/TECH SERVICES            500.00
26027795   Header   5/1/2026 VIRTUCOM, INC.         8 ‐ Printed    260010          4,946.00                    0.00 561500 EXPENDABLE EQUIPMENT                  4,946.00
26027796   Header   5/1/2026 CINTAS #201 DECATUR    8 ‐ Printed   24000059        10,000.00                    0.00 544400 OTHER RENTALS                        10,000.00
26027797   Header   5/1/2026 MATRIX ENGINEERING G   8 ‐ Printed    250199          8,555.00                    0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV         8,555.00
26027798   Header   5/1/2026 REGINALD MAHONE        8 ‐ Printed    260126          9,300.00                    0.00 530000 PURCHASED PROF/TECH SERVICES          9,300.00
26027799   Header   5/1/2026 ALS VAN LINE SERVICE   8 ‐ Printed   24000175         8,000.00                    0.00 530000 PURCHASED PROF/TECH SERVICES          8,000.00
26027800   Header   5/1/2026 BSN SPORTS LLC         8 ‐ Printed   23000067        18,716.88                    0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT         18,716.88
26027801   Header   5/1/2026 MATRIX ENGINEERING G   8 ‐ Printed    250199         17,465.00                    0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV        17,465.00
26027802   Header   5/1/2026 VIRTUCOM, INC.         8 ‐ Printed    260010          2,473.00                    0.00 561500 EXPENDABLE EQUIPMENT                  2,473.00
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                           Total Purchase    Total Purchase Order                                         iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object           Account Description
  Order      Type                                                             Order AMTS         Liquidated AMT                                            (By OBJECT)
26027803   Header   5/1/2026 MATRIX ENGINEERING G   8 ‐ Printed   250199          13,877.50                    0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV       13,877.50
26027804   Header   5/1/2026 VIRTUCOM, INC.         8 ‐ Printed   260010            2,833.00                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT        2,833.00
26027812   Header   5/1/2026 STARLITE SKATE CENTE   11 ‐ Closed                     1,860.00               1,860.00 589000 OTHER EXPENDITURES                   1,860.00
26027813   Header   5/1/2026 BOYS VOLLEYBALL OF G   11 ‐ Closed                       600.00                 600.00 581000 DUES AND FEES                          600.00
26027814   Header   5/1/2026 BHS SPIKE CLUB         11 ‐ Closed                       225.00                 225.00 581000 DUES AND FEES                          225.00
26027815   Header   5/1/2026 FLY HIGH BOUNCE HOUS   11 ‐ Closed                       843.00                 843.00 589000 OTHER EXPENDITURES                     843.00
26027816   Header   5/1/2026 XTREME FUN ON WHEELS   11 ‐ Closed                     1,125.00               1,125.00 589000 OTHER EXPENDITURES                   1,125.00
26027817   Header   5/1/2026 SAMS CLUB              11 ‐ Closed                       264.88                 264.88 589000 OTHER EXPENDITURES                     264.88
26027819   Header   5/1/2026 LOVELY SETTINGS LLC    11 ‐ Closed                       900.00                 900.00 589000 OTHER EXPENDITURES                     900.00
26027823   Header   5/1/2026 SAMS CLUB              11 ‐ Closed                        60.00                  60.00 589000 OTHER EXPENDITURES                      60.00
26027825   Header   5/1/2026 MARCUS G. SALTER       11 ‐ Closed                       851.00                 851.00 589000 OTHER EXPENDITURES                     851.00
26027826   Header   5/1/2026 KRISPY KREME DOUGHNU   11 ‐ Closed                       159.88                 159.88 589000 OTHER EXPENDITURES                     159.88
26027827   Header   5/1/2026 DRUID HILLS MS         11 ‐ Closed                       250.00                 250.00 581000 DUES AND FEES                          250.00
26027828   Header   5/1/2026 MARCUS G. SALTER       11 ‐ Closed                       345.00                 345.00 589000 OTHER EXPENDITURES                     345.00
26027829   Header   5/1/2026 JONES SCHOOL SUPPLY    11 ‐ Closed                       158.50                 158.50 589000 OTHER EXPENDITURES                     158.50
26027830   Header   5/1/2026 GA FCCLA               11 ‐ Closed                       555.00                 555.00 581000 DUES AND FEES                          555.00
26027831   Header   5/1/2026 THE KROGER CO          11 ‐ Closed                        99.39                  99.39 561000 SUPPLIES                                99.39
26027832   Header   5/1/2026 SAMS CLUB              11 ‐ Closed                       406.68                 406.68 589000 OTHER EXPENDITURES                     406.68
26027833   Header   5/1/2026 JASONS DELI            11 ‐ Closed                       800.00                 800.00 589000 OTHER EXPENDITURES                     800.00
26027834   Header   5/1/2026 THE KROGER CO          11 ‐ Closed                        89.92                  89.92 589000 OTHER EXPENDITURES                      89.92
26027835   Header   5/1/2026 CHICK FIL A WESLEY C   11 ‐ Closed                       404.40                 404.40 589000 OTHER EXPENDITURES                     404.40
26027836   Header   5/1/2026 ATLANTA ICE CREAM CA   11 ‐ Closed                       545.00                 545.00 589000 OTHER EXPENDITURES                     545.00
26027838   Header   5/1/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       165.00                 165.00 581000 DUES AND FEES                          165.00
26027839   Header   5/1/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       166.50                 166.50 581000 DUES AND FEES                          166.50
26027840   Header   5/1/2026 SAMS CLUB              11 ‐ Closed                       207.79                 207.79 589000 OTHER EXPENDITURES                     207.79
26027841   Header   5/1/2026 DUNKIN DONUTS          11 ‐ Closed                       115.10                 115.10 589000 OTHER EXPENDITURES                     115.10
26027843   Header   5/1/2026 AMF BOWLING CENTERS    11 ‐ Closed                     1,475.01               1,475.01 589000 OTHER EXPENDITURES                   1,475.01
26027844   Header   5/1/2026 INTOWN ACE HARDWARE    11 ‐ Closed                        80.95                  80.95 581000 DUES AND FEES                           80.95
26027845   Header   5/1/2026 RA‐RAS HOME COOKING    11 ‐ Closed                       580.00                 580.00 561000 SUPPLIES                               580.00
26027846   Header   5/1/2026 BASH PARTY             11 ‐ Closed                     2,579.37               2,579.37 581000 DUES AND FEES                        2,579.37
26027847   Header   5/1/2026 KEM DESIGNS LLC        11 ‐ Closed                     2,617.00               2,617.00 581000 DUES AND FEES                        2,617.00
26027848   Header   5/1/2026 SHANITA PURDIE         11 ‐ Closed                        85.47                  85.47 589000 OTHER EXPENDITURES                      85.47
26027849   Header   5/1/2026 SAMS CLUB              11 ‐ Closed                       705.86                 705.86 561000 SUPPLIES                               705.86
26027851   Header   5/1/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       114.18                 114.18 589000 OTHER EXPENDITURES                     114.18
26027853   Header   5/1/2026 BTB ATLANTA 1 LLC      11 ‐ Closed                     2,747.06               2,747.06 581000 DUES AND FEES                        2,747.06
26027856   Header   5/1/2026 CHICK FIL A TURNER H   11 ‐ Closed                       513.63                 513.63 561000 SUPPLIES                               513.63
26027859   Header   5/1/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       175.73                 175.73 589000 OTHER EXPENDITURES                     175.73
26027860   Header   5/1/2026 SAMS CLUB              11 ‐ Closed                       277.96                 277.96 581000 DUES AND FEES                          277.96
26027861   Header   5/1/2026 ROBIN ELDER            11 ‐ Closed                       768.96                 768.96 589000 OTHER EXPENDITURES                     768.96
26027864   Header   5/1/2026 PINEHILL AWARDS LLC    11 ‐ Closed                        94.00                  94.00 561000 SUPPLIES                                94.00
26027865   Header   5/1/2026 SIX FLAGS OVER GEORG   6 ‐ Posted                      4,830.00                   0.00 581000 DUES AND FEES                        4,830.00
26027868   Header   5/1/2026 VIBRANT TEEZ &THINGZ   11 ‐ Closed                     1,545.00               1,545.00 561000 SUPPLIES                             1,545.00
26027871   Header   5/1/2026 SAMSON TOURS, INC.     6 ‐ Posted                      3,860.00                   0.00 589000 OTHER EXPENDITURES                   3,860.00
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                           Total Purchase    Total Purchase Order                                        iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object          Account Description
  Order      Type                                                             Order AMTS         Liquidated AMT                                           (By OBJECT)
26027872   Header   5/1/2026 BRANDON MORGAN         11 ‐ Closed                       936.00                 936.00 561000 SUPPLIES                              936.00
26027873   Header   5/1/2026 KRISPY KREME DOUGHNU   11 ‐ Closed                       209.88                 209.88 589000 OTHER EXPENDITURES                    209.88
26027875   Header   5/1/2026 HONEY BAKED HAM COMP   11 ‐ Closed                       999.00                 999.00 589000 OTHER EXPENDITURES                    999.00
26027876   Header   5/1/2026 STONE MOUNTAIN SKATE   11 ‐ Closed                     1,275.00               1,275.00 589000 OTHER EXPENDITURES                  1,275.00
26027878   Header   5/1/2026 IHOP 4444              11 ‐ Closed                       374.99                 374.99 589000 OTHER EXPENDITURES                    374.99
26027880   Header   5/1/2026 JASONS DELI            11 ‐ Closed                       533.79                 533.79 589000 OTHER EXPENDITURES                    533.79
26027881   Header   5/1/2026 DONNA BLAIR            11 ‐ Closed                       193.25                 193.25 589000 OTHER EXPENDITURES                    193.25
26027882   Header   5/1/2026 DCSD TRANSPORTATION    11 ‐ Closed                       646.50                 646.50 581000 DUES AND FEES                         646.50
26027883   Header   5/1/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       996.22                 996.22 589000 OTHER EXPENDITURES                    996.22
26027884   Header   5/1/2026 DEKALB COUNTY SCHOOL   11 ‐ Closed                       543.00                 543.00 581000 DUES AND FEES                         543.00
26027885   Header   5/1/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        80.03                  80.03 589000 OTHER EXPENDITURES                     80.03
26027886   Header   5/1/2026 CHEESECAKE BOUTIQUE    11 ‐ Closed                       311.00                 311.00 589000 OTHER EXPENDITURES                    311.00
26027887   Header   5/1/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       244.62                 244.62 589000 OTHER EXPENDITURES                    244.62
26027889   Header   5/1/2026 THE NATIONAL BETA CL   11 ‐ Closed                       120.00                 120.00 581000 DUES AND FEES                         120.00
26027891   Header   5/1/2026 CLOUD 9 EVERYTHING     11 ‐ Closed                       845.00                 845.00 581000 DUES AND FEES                         845.00
26027892   Header   5/1/2026 KENLEYS CATERING & S   11 ‐ Closed                       989.35                 989.35 589000 OTHER EXPENDITURES                    989.35
26027893   Header   5/1/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       105.78                 105.78 589000 OTHER EXPENDITURES                    105.78
26027894   Header   5/1/2026 OODAZU                 11 ‐ Closed                       825.00                 825.00 581000 DUES AND FEES                         825.00
26027895   Header   5/1/2026 MERELY PLAYERS PRES    11 ‐ Closed                       200.00                 200.00 589000 OTHER EXPENDITURES                    200.00
26027896   Header   5/1/2026 LISA DEUTSCH           11 ‐ Closed                       103.55                 103.55 589000 OTHER EXPENDITURES                    103.55
26027897   Header   5/1/2026 SAMS CLUB              11 ‐ Closed                       170.24                 170.24 589000 OTHER EXPENDITURES                    170.24
26027899   Header   5/1/2026 DEKALB ACADEMY OF TE   11 ‐ Closed                       150.00                 150.00 559500 OTHER PURCHASED SERVICES              150.00
26027900   Header   5/1/2026 CHICK FIL A            11 ‐ Closed                       287.82                 287.82 561000 SUPPLIES                              287.82
26027902   Header   5/1/2026 SAMS CLUB              11 ‐ Closed                       647.01                 647.01 589000 OTHER EXPENDITURES                    647.01
26027903   Header   5/1/2026 PUBLIX SUPER MARKETS   6 ‐ Posted                         80.00                   0.00 589000 OTHER EXPENDITURES                     80.00
26027904   Header   5/1/2026 CROWN AWARDS           11 ‐ Closed                       874.00                 874.00 581000 DUES AND FEES                         874.00
26027905   Header   5/1/2026 SAMS CLUB              11 ‐ Closed                       100.00                 100.00 589000 OTHER EXPENDITURES                    100.00
26027907   Header   5/1/2026 DCSD TRANSPORTATION    11 ‐ Closed                       732.00                 732.00 589000 OTHER EXPENDITURES                    732.00
26027908   Header   5/1/2026 SPORTY WEAR TEES LLC   11 ‐ Closed                     1,375.00               1,375.00 589000 OTHER EXPENDITURES                  1,375.00
26027911   Header   5/1/2026 SAMS CLUB              11 ‐ Closed                       143.78                 143.78 589000 OTHER EXPENDITURES                    143.78
26027912   Header   5/1/2026 SAMS CLUB              11 ‐ Closed                       154.78                 154.78 561000 SUPPLIES                              154.78
26027913   Header   5/1/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       109.98                 109.98 589000 OTHER EXPENDITURES                    109.98
26027914   Header   5/1/2026 AJW PRODUCTION LLC     11 ‐ Closed                       300.00                 300.00 589000 OTHER EXPENDITURES                    300.00
26027915   Header   5/1/2026 SAMS CLUB              11 ‐ Closed                       213.10                 213.10 589000 OTHER EXPENDITURES                    213.10
26027916   Header   5/1/2026 CHICK FIL A TURNER H   6 ‐ Posted                        285.55                 285.55 589000 OTHER EXPENDITURES                    285.55
26027917   Header   5/1/2026 THE KROGER CO          11 ‐ Closed                        52.75                  52.75 589000 OTHER EXPENDITURES                     52.75
26027918   Header   5/1/2026 SAMS CLUB              11 ‐ Closed                       728.51                 728.51 589000 OTHER EXPENDITURES                    728.51
26027919   Header   5/1/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                        30.23                  30.23 589000 OTHER EXPENDITURES                     30.23
26027920   Header   5/1/2026 SUGAR DADDY COOKIES    11 ‐ Closed                        25.00                  25.00 589000 OTHER EXPENDITURES                     25.00
26027921   Header   5/1/2026 DCSD TRANSPORTATION    11 ‐ Closed                       172.50                 172.50 581000 DUES AND FEES                         172.50
26027922   Header   5/1/2026 ORIENTAL TRADING CO    8 ‐ Printed                       280.96                   0.00 589000 OTHER EXPENDITURES                    280.96
26027923   Header   5/1/2026 CHICK FIL A WESLEY C   11 ‐ Closed                       456.25                 456.25 589000 OTHER EXPENDITURES                    456.25
26027924   Header   5/1/2026 CROWN AWARDS           8 ‐ Printed                       168.32                   0.00 589000 OTHER EXPENDITURES                    168.32
                                                         DEKALB COUNTY SCHOOL DISTRICT
                                                    FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                            YTD REPORT (as of 4/30/2026)
Purchase    Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                   Create Date      VENDOR NAME         Status    Contract                                          Object            Account Description
  Order      Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
26027925   Header   5/1/2026 KENLEYS CATERING & S   11 ‐ Closed                     2,207.98               2,207.98 589000 OTHER EXPENDITURES                    2,207.98
26027926   Header   5/1/2026 PICKENS T‐SHIRT &      11 ‐ Closed                       500.00                 500.00 589000 OTHER EXPENDITURES                      500.00
26027927   Header   5/1/2026 SAMS CLUB              11 ‐ Closed                       190.92                 190.92 589000 OTHER EXPENDITURES                      190.92
26027928   Header   5/1/2026 ANT‐HUNT PRODUCTIONS   11 ‐ Closed                       400.00                 400.00 589000 OTHER EXPENDITURES                      400.00
26027930   Header   5/1/2026 FRIENDSHIP TOURS, LL   11 ‐ Closed                     2,700.00               2,700.00 581000 DUES AND FEES                         2,700.00
26027931   Header   5/1/2026 CITY BARBEQUE, LLC     11 ‐ Closed                     1,264.93               1,264.93 589000 OTHER EXPENDITURES                    1,264.93
26027933   Header   5/1/2026 THE KROGER CO          11 ‐ Closed                        58.32                  58.32 589000 OTHER EXPENDITURES                       58.32
26027934   Header   5/1/2026 BASH PARTY             11 ‐ Closed                        74.88                  74.88 589000 OTHER EXPENDITURES                       74.88
26027935   Header   5/1/2026 THE KROGER CO          11 ‐ Closed                        42.98                  42.98 589000 OTHER EXPENDITURES                       42.98
26027937   Header   5/1/2026 SAMS CLUB              11 ‐ Closed                       638.65                 638.65 589000 OTHER EXPENDITURES                      638.65
26027938   Header   5/2/2026 PUBLIX SUPER MARKETS   11 ‐ Closed                       435.43                 435.43 561000 SUPPLIES                                435.43
26027939   Header   5/4/2026 HERFF JONES COMPANY    8 ‐ Printed                       110.00                   0.00 581000 DUES AND FEES                           110.00
26027940   Header   5/4/2026 CAROLINA BIOLOGICAL    8 ‐ Printed                       597.00                   0.00 561000 SUPPLIES                                597.00
26027941   Header   5/4/2026 FUN AND FUNCTION       8 ‐ Printed                       473.87                   0.00 561000 SUPPLIES                                473.87
26027942   Header   5/4/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       500.98                   0.00 561000 SUPPLIES                                500.98
26027943   Header   5/4/2026 BARNES & NOBLE BOOKS   8 ‐ Printed                     1,083.40                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)          1,083.40
26027944   Header   5/4/2026 AMERICAN REGISTRY FO   8 ‐ Printed                       275.00                   0.00 581000 DUES AND FEES                           275.00
26027945   Header   5/4/2026 DEMCO INC              8 ‐ Printed                     1,364.78                   0.00 561000 SUPPLIES                              1,364.78
26027946   Header   5/4/2026 CROWN AWARDS           8 ‐ Printed                       531.21                   0.00 561000 SUPPLIES                                531.21
26027947   Header   5/4/2026 ALL AMERICAN SPECIAL   8 ‐ Printed                        97.92                   0.00 561000 SUPPLIES                                 97.92
26027948   Header   5/4/2026 C W AUSTIN COMPANY I   8 ‐ Printed                     1,350.00                   0.00 530000 PURCHASED PROF/TECH SERVICES          1,350.00
26027949   Header   5/4/2026 ORIENTAL TRADING CO    8 ‐ Printed                       161.30                   0.00 561000 SUPPLIES                                161.30
26027950   Header   5/4/2026 PITNEY BOWES CORP      8 ‐ Printed                     2,604.00                   0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC        2,604.00
26027951   Header   5/4/2026 PRECISION VISION       8 ‐ Printed                       190.00                   0.00 561000 SUPPLIES                                190.00
26027952   Header   5/4/2026 SCHOOL NURSE SUPPLY    8 ‐ Printed                       212.65                   0.00 561000 SUPPLIES                                212.65
26027953   Header   5/4/2026 SADDLEBACK EDUCATION   8 ‐ Printed                       363.75                   0.00 564200 BOOKS (OTHER THAN TEXTBOOKS)            363.75
26027954   Header   5/4/2026 BADGEPASS              8 ‐ Printed                       265.00                   0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED           265.00
26027955   Header   5/4/2026 LAKESHORE LEARNING M   8 ‐ Printed                       205.12                   0.00 561000 SUPPLIES                                205.12
26027956   Header   5/4/2026 LAKESHORE LEARNING M   8 ‐ Printed                        64.55                   0.00 561000 SUPPLIES                                 64.55
26027957   Header   5/4/2026 LAKESHORE LEARNING M   8 ‐ Printed                        16.13                   0.00 561000 SUPPLIES                                 16.13
26027958   Header   5/4/2026 STAPLES BUSINESS ADV   8 ‐ Printed                       470.62                   0.00 561000 SUPPLIES                                240.63
           Account                                                                                                  561600 EXPENDABLE COMPUTER EQUIPMENT           229.99
26027959   Header   5/4/2026 OFFICE DEPOT BUSINES   8 ‐ Printed                      153.84                    0.00 561000 SUPPLIES                                153.84
26027960   Header   5/4/2026 NEW CHEF FASHION       8 ‐ Printed                    1,291.61                    0.00 561000 SUPPLIES                              1,291.61
26027961   Header   5/4/2026 OLIVE GARDEN           8 ‐ Printed                    1,818.40                    0.00 561000 SUPPLIES                              1,818.40
26027962   Header   5/4/2026 PITSCO EDUCATION LL    8 ‐ Printed                      519.72                    0.00 561000 SUPPLIES                                519.72
26027963   Header   5/4/2026 PINEHILL AWARDS LLC    8 ‐ Printed                    6,800.00                    0.00 561000 SUPPLIES                              6,800.00
26027964   Header   5/4/2026 VIRTUCOM, INC.         8 ‐ Printed                    3,625.60                    0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED         3,625.60
26027965   Header   5/4/2026 MATRIX ENGINEERING G   8 ‐ Printed    250199         40,560.00                    0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV        40,560.00
26027966   Header   5/4/2026 5 SEASONS MECHANICAL   8 ‐ Printed   24000291        19,850.00                    0.00 543000 REPAIR & MAINTENANCE SERVICE         19,850.00
26027967   Header   5/4/2026 MATRIX ENGINEERING G   8 ‐ Printed    250199         41,190.00                    0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV        41,190.00
26027968   Header   5/4/2026 PRECISION VISION       8 ‐ Printed                      235.00                    0.00 561000 SUPPLIES                                235.00
26027969   Header   5/4/2026 VIRTUCOM, INC.         8 ‐ Printed    250482         26,280.00                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT        26,280.00
                                                            DEKALB COUNTY SCHOOL DISTRICT
                                                       FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
                                                               YTD REPORT (as of 4/30/2026)
Purchase       Record                                                           Total Purchase    Total Purchase Order                                          iTEM Amt
                      Create Date       VENDOR NAME        Status    Contract                                          Object           Account Description
  Order         Type                                                             Order AMTS         Liquidated AMT                                             (By OBJECT)
26027970      Header   5/4/2026 NISEWONGER AUDIO VIS   8 ‐ Printed    260190           6,971.66                   0.00 561600 EXPENDABLE COMPUTER EQUIPMENT         6,971.66
26027971      Header   5/4/2026 ZAYO GROUP LLC         8 ‐ Printed   23000423       205,320.00                    0.00 543200 REPAIR & MAINT SERVICE‐TECH         205,320.00
26027972      Header   5/4/2026 BSN SPORTS LLC         8 ‐ Printed   23000067        44,855.50                    0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT         44,855.50
26027973      Header   5/4/2026 VIRTUCOM, INC.         8 ‐ Printed    250482         37,127.88                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT        37,127.88
26027974      Header   5/4/2026 BSN SPORTS LLC         8 ‐ Printed   23000067        55,552.60                    0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT         55,552.60
26027975      Header   5/4/2026 BSN SPORTS LLC         8 ‐ Printed   23000067          9,608.11                   0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT          9,608.11
26027976      Header   5/4/2026 CDWG                   8 ‐ Printed                  194,896.68                    0.00 561600 EXPENDABLE COMPUTER EQUIPMENT       189,555.47
              Account                                                                                                  573400 PURCHASE/LEASE EQUIPMENT‐TECH         5,341.21
26027977      Header   5/4/2026 LK SPORTS CO., LLC     8 ‐ Printed                   25,900.00                    0.00 561510 ATHLETICS UNIFORMS                   25,900.00
26027985      Header   5/4/2026 BRO COFFEE LLC         11 ‐ Closed                      975.52                  975.52 589000 OTHER EXPENDITURES                      975.52
26027988      Header   5/4/2026 SAMS CLUB              11 ‐ Closed                      189.64                  189.64 589000 OTHER EXPENDITURES                      189.64
26027990      Header   5/4/2026 JETS PIZZA             11 ‐ Closed                      875.06                  875.06 589000 OTHER EXPENDITURES                      875.06
26028002      Header   5/4/2026 SAMS CLUB              11 ‐ Closed                      315.32                  315.32 561000 SUPPLIES                                315.32




Grand Total                                                                     430,978,231.13         289,805,970.12                                         430,978,231.13